Draft Budged 2024

BUDGETING
PERIODE 2024
DRAFT BUDGET TAHUN 2024
1. EFFECTIVE DAYS YEAR 2023

2. COST MAINTENANCE, ADM & PROCESSING
3. MILL PRODUCTION, EXTRACTION & PALM PRODUCT STOCK STATEMENT
4. SALARY EXPENSES
5. REVENIUE EXPENSES
6. CAPITAL EXPENDITURE
BUDGET 2024
HARI EFEKTIF TAHUN 2024 JUMLAH JAM PROSES UTK KAPASITAS 900T/H
CAPASITAS JAM KERJA
HARI HARI HARI HARI HARI KERJA JUMLAH Jam
BULAN TOTAL TON / PEMBULATAN EFEKTIF /
EFEKTIF HARI
BIASA SABTU MINGGU LIBUR KERNEL: JAM OLAH
JAN 22 4 4 1 31 26 15,813 41.6 380.13 381.00 15
FEB 19 3 4 3 29 22 13,380 41.6 321.64 322.00 15
MRT 19 5 5 2 31 24 14,597 41.6 350.88 351.00 15
APR 16 3 4 7 30 19 11,556 41.6 277.78 278.00 15
MEI 20 4 4 3 31 24 14,597 41.6 350.88 351.00 15
JUN 19 4 5 2 30 23 13,989 41.6 336.26 337.00 15
JUL 23 4 4 0 31 27 16,421 41.6 394.75 395.00 15
AGT 22 4 4 1 31 26 15,813 41.6 380.13 381.00 15
SEP 20 4 5 1 30 24 14,597 41.6 350.88 351.00 15
OKT 23 4 4 0 31 27 16,421 41.6 394.75 395.00 15
NOV 20 5 4 1 30 25 15,205 41.6 365.50 366.00 15
DES 21 4 5 1 31 25 15,205 41.6 365.50 366.00 15
TOTAL 244 48 52 22 366 292 177,594 4,269.10 4,274.00 180.00
0
SUMMARRY COST MAINTENANCE, ADM & PROCESSING

Cost/KER = 236.16
PKO/PKM ( Ton ) : 166,939
KERNEL( TONASE ) OER PKO OER PKM COST
BULAN TONASE (%) ( TON ) (%) ( TON ) COST ( Rp ) PKO/PKM KERNEL
JAN 15,813 44.00 6,958 50.00 7,907 3,734,522,971 251.24 236.16
FEB 13,380 44.00 5,887 50.00 6,690 3,159,980,975 251.24 236.16
MRT 14,597 44.00 6,423 50.00 7,298 3,447,251,973 251.24 236.16
APR 11,556 44.00 5,085 50.00 5,778 2,729,074,479 251.24 236.16
MEI 14,597 44.00 6,423 50.00 7,298 3,447,251,973 251.24 236.16
JUN 13,989 44.00 6,155 50.00 6,994 3,303,616,474 251.24 236.16
JUL 16,421 44.00 7,225 50.00 8,211 3,878,158,470 251.24 236.16
AGT 15,813 44.00 6,958 50.00 7,907 3,734,522,971 251.24 236.16
SEP 14,597 44.00 6,423 50.00 7,298 3,447,251,973 251.24 236.16
OKT 16,421 44.00 7,225 50.00 8,211 3,878,158,470 251.24 236.16
NOV 15,205 44.00 6,690 50.00 7,603 3,590,887,472 251.24 236.16
DES 15,205 44.00 6,690 50.00 7,603 3,590,887,472 251.24 236.16
TOTAL 177,594 78,142 88,797 41,941,565,670
AVG 44.00 50.00 251.24 236.16
MILL PRODUCTION, EXTRACTION & PALM PRODUCT STOCK STATEMENT
FINANCIAL YEAR : 2024 TOTAL FFB : 177,594
BUDGET YEAR 2024
TOTAL
DESCRIPTION MONTHLY ANALYSIS BUDGET
2024
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DEC
FFB INTAKE STATEMENT

26 22 24 19 24 23 27 26 24 27 25 25 292
OUT SIDE SUPLAYER 15,813 13,380 14,597 11,556 14,597 13,989 16,421 15,813 14,597 16,421 15,205 15,205 177,594
TOTAL 15,813 13,380 14,597 11,556 14,597 13,989 16,421 15,813 14,597 16,421 15,205 15,205 177,594
PKO PRODUCTION (Tons)

OPENING STOCK 0 0 0 0 0 0 0 0 0 0 0 0 0
PRODUCTION 6,958 5,887 6,423 5,085 6,423 6,155 7,225 6,958 6,423 7,225 6,690 6,690 78,142
Kumulatif 6,958 12,845 19,268 24,352 30,775 36,930 44,155 51,113 57,536 64,761 71,451 78,142
DELIVERY 6,958 5,887 6,423 5,085 6,423 6,155 7,225 6,958 6,423 7,225 6,690 6,690 78,142
CLOSING STOCK 0 0 0 0 0 0 0 0 0 0 0 0 0
SUB-TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
BUNGKIL PRODUCTION (Tons)
OPENING STOCK 0 0 0 0 0 0 0 0 0 0 0 0 0
PRODUCTION 7,907 6,690 7,298 5,778 7,298 6,994 8,211 7,907 7,298 8,211 7,603 7,603 88,797
Kumulatif 7,907 14,597 21,895 27,673 34,972 41,966 50,177 58,083 65,382 73,592 81,195 88,797
DELIVERY 7,907 6,690 7,298 5,778 7,298 6,994 8,211 7,907 7,298 8,211 7,603 7,603 88,797
CLOSING STOCK 0 0 0 0 0 0 0 0 0 0 0 0 0
SUB-TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PALM PRODUCT 2024 14,864 12,578 13,721 10,862 13,721 13,149 15,436 14,864 13,721 15,436 14,293 14,293 166,939
PKO EXTRACTION RATE (%) 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00
PKM EXTRACTION RATE (%) 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
TOTAL P.P EXTRACTION RATE 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
Utilisation 271.52 271.52 271.52 271.52 271.52 271.52 271.52 271.52 271.52 271.52 271.52 271.52
Utilisation Todate 271.52 124.45 90.51 56.69 56.66 45.25 44.43 36.96 30.31 30.29 25.42 23.25
Hari Kerja Efective ( HK/Bulan ) 26 22 24 19 24 23 27 26 24 27 25 25 292
Available Milling Capacity ( 1000 T/h x ( 2 Shift x 7 Jam x HK ) 5,824 4,928 5,376 4,256 5,376 5,152 6,048 5,824 5,376 6,048 5,600 5,600 65,408
Available Milling Capacity Todate 5,824 10,752 16,128 20,384 25,760 30,912 36,960 42,784 48,160 54,208 59,808 65,408
FFB IN EXCESS OF MILLING CAPACITY (Tons) 9,989 8,452 9,221 7,300 9,221 8,837 10,373 9,989 9,221 10,373 9,605 9,605 112,186
Overtime Hour Required 624 528 576 456 576 552 648 624 576 648 600 600 1,870
TOTAL OVERTIME HOURS 624 528 576 456 576 552 648 624 576 648 600 600 1,870
COST MAINTENANCE, ADM & PROCESSING
KER ( Ton ) : 177,594 PKO/PKM ( Ton ) : 166,939

COST
DESCRIPTION EXPENDITURE KETERANGAN
PK PKO/PKE
1.1.0.0. FACTORY WORKERS 6,636,833,705 37.37
TOTAL FACTORY WORKERS 6,636,833,705 37.37 39.76
1.2.0.0. PROCESS MATERIAL 46,381,000 0.26

TOTAL PROCESS MATERIAL 46,381,000 0.26 0.28
1.3.0.0. LABORATORY MATERIAL 162,580,800 0.92 0.97

TOTAL LABORATORY MATERIAL 162,580,800 0.92 0.97
1.4.0.0. MAINTENANCE MATERIAL
#REF! - -
#REF! 991,976,680 5.59
#REF! 5,750,268,250 32.38
#REF! 1,708,050,000 9.62
#REF! 32,890,000 0.19
#REF! - -
#REF! 234,008,160 1.32
#REF! 21,733,893,000 122.38
#REF! 2,330,000 0.01
#REF! 38,027,000 0.21
-
TOTAL MAINTENANCE MATERIAL 30,491,443,090 171.69 182.65
1.5.0.0. CONTRACT MAINTANANCE - -

TOTAL CONTRACT MAINTENANCE - - -
1.6.0.0 . WORKSHOP MATERIAL 785,578,159 4.42

TOTAL WORKSHOP MAINTENANCE 785,578,159 4.42 4.71
1.7.0.0 . Vechicles ( Kendaraan & Alat Berat) 2,264,451,700 12.75

TOTAL VECHICLES 2,264,451,700 12.75 13.56
1.8.0.0. GENERAL CHARGES. 1,554,297,216 8.75
TOTAL GENERAL GHARGES 1,554,297,216 8.75 9.31
Total Maintenance Cost 35,095,770,165
GENERAL TOTAL 41,941,565,670 236.16 251.24
OP. Cost 35,304,731,965 198.79

195.00
3.79
KCP TAYAN
REVENIUE EXPENSES 2024
FFB ( Ton ) : 177,594
ITEM Sub
ITEM UNIT KETERANGAN JUMLAH STN Harga @
NUMBER Harga Total
1.2.0.0. PROCESS MATERIAL
1.2.0.1 Consumable MateriaSapu Lidi 120 Pcs 3,000 360,000

Kain Pel 12 Pcs 25,000 300,000
Sapu Lantai 12 Pcs 15,000 180,000
Kain Majun 200 Kg 10,000 2,000,000
Sekop 24 Pcs 45,000 1,080,000
Jaring Paranet 3 Roll 1,200,000 3,600,000
Angkong 6 Unit 250,000 1,500,000
Ban Luar Arco 24 pcs 35,000 840,000
Ban dalam Arco 36 Pcs 17,000 612,000
Sarung Tangan Kulit 12 Psg 15,000 180,000
Sarung Tangan Karet Psg 20,000 -
Ear Plug 3M 250 pcs 12,000 3,000,000
Nipple Selang uk. 1/2 20 Pcs 11,000 220,000
Klem Selang uk. 1/2 50 Pcs 1,000 50,000
Safety Kaca Mata 50 pcs 72,000 3,600,000
Cangkul pcs 70,000 -
Parang pcs 50,000 -
Selang Compresor (Kuning) uk. 1/2 2 Roll 475,000 950,000
Selang Air 3/4 uk.3/4 4 Roll 688,400 2,753,600
Selang Pneunatik uk.1/2 1 Roll 400,000 400,000
Ball Valve Tipe Ulir Uk. 1/2 20 Pcs 85,000 1,700,000
Sapu Rotan 12 Pcs 16,000 192,000
Sapu Karet ( untuk air ) 6 Pcs 24,900 149,400
Cat Minyak @ 20kg Silver 1 Klg 600,000 600,000
Cat Minyak @ 20kg Orange 1 Klg 600,000 600,000
Cat Minyak @ 20kg Biru 4 Klg 600,000 2,400,000
Cat Minyak @ 20kg Kuning 2 Klg 600,000 1,200,000
Cat Minyak @ 20kg Hijau 5 Klg 600,000 3,000,000
Kuas Roll Kecil 10 Pcs 17,000 170,000
Kuas Uk. 3 inci 10 Pcs 20,000 200,000
Bola Lampu LED 20 watt 8 Pcs 78,000 624,000
Senter Kepala 6 Pcs 130,000 780,000
Martil UK. 10 kg 4 Pcs 300,000 1,200,000
Sarung Tangan Kombinasi 2,000 Psg 2,500 5,000,000
Selang Benang 1" 100 Mtr 5,000 500,000
Masker 600 Pcs 5,000 3,000,000
Pilox 24 btl 35,000 840,000
Selang Spiral 2.5" 50 Mtr 38,000 1,900,000
Selang Benang 3/4" 100 Mtr 7,000 700,000
46,381,000 46,381,000
TOTAL ITEM 1.2.0.0 46,381,000
Page 7 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.3.0.0. LABORATORY MATERIAL

Soda Ash 350 Kg 6,000 2,100,000
1.3.0.1 WTP Chemical Alumunium Sulfat (Tawas) 500 Kg 4,500 2,250,000
(External Chemical) Caoustic Soda 250 Kg 14,000 3,500,000
Floculant 2 Kg 72,000 144,000
Asam Sulfat 150 Kg 3,000 450,000
-
8,444,000 8,444,000
AJL Chem 3101 25 Kg 30,000 750,000
1.3.0.2 Boiler & cooling to AJL Chem 3201 25 Kg 40,000 1,000,000
(Internal Chemical) AJL Chem 3301 25 Kg 45,000 1,125,000
AJL Chem 3401 25 Kg 47,000 1,175,000
AJL Chem 3801 25 Kg 100,000 2,500,000
AJL Chem 4201 25 Kg 45,000 1,125,000
AJL Chem 4301 25 Kg 55,000 1,375,000
AJL Chem 4302 25 Kg 52,000 1,300,000
AJL Chem 4401 25 Kg 75,000 1,875,000
Kg -
12,225,000 12,225,000
Laboratorium Whatman Filter paper Ø 25mm @100pcs 5 Kotak 560,000 2,800,000
1.3.0.3
General
Alat - alat Sampling Can 500ML not bottom 2 Pcs 2,100,000 4,200,000
Sarung Tangan karet rubberex 30 psg 10,000 300,000
Thermometer Sounding SS Range -10 - 110degC "Zeal" 1 Buah 1,250,000 1,250,000
Hanna Instrument Iron Test 2 set 600,000 1,200,000
sikat bottle besar 6 buah 15,000 90,000
Soxlet extraksi set uk diameter 29 / 32 5 pcs 300,000 1,500,000
Kapas 24 pcs 50,000 1,200,000
Meteran Sounding SS 20 M "Richter" 2 pcs 1,200,000 2,400,000
Schilling Burette 50 ml c/w Bottle Plastic 1000 ml "Isolab" 2 Buah 1,300,000 2,600,000
Titrette Digital 1 Buah 12,000,000 12,000,000
Dispensette Alkohol 1 Buah 8,900,000 8,900,000
Flat Bottom flask NS 24/29 250 ml "DURAN" 10 Buah 100,000 1,000,000
extraction timble 3 kotak 1,000,000 3,000,000
plastik sample 60 pack 40,000 2,400,000
botol sample 100ml 1,000 bottle 2,000 2,000,000
Nampan Anyam 24 Pcs 50,000 1,200,000
Detergen 1 Kg 24 Pcs 30,000 720,000
Sunlight 24 Pcs 14,000 336,000
bottle semprot 5 pcs 45,000 225,000
Tissue 24 Bks 55,000 1,320,000
-
-
50,641,000 50,641,000
Page 8 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Laboratorium 21,000 12,600,000
1.3.0.4 IPA (Iso Propyl Alcohol) 99 % Tech Grade 600 ltr
Chemical
Kalium Dikromat K2CR2O7 500gr ( 1048650500) 1 btl 250,000 250,000
Naoh (Natrium Hidroksida) Cat 106498 @ 1000 gr 1 btl 350,000 350,000
Acetic Acid Glacial 100 % (Asam asetat) CH3CooH 2 btl 600,000 1,200,000
cyclohexane @2,5 ltr 2 btl 560,400 1,120,800
Sulfuric Acid 95 - 97% for analysis emsure @2,5 liter 2 btl 3,345,000 6,690,000
Hanna Instrument Silica Reagent A (HI 38067A-0) 5 pack 500,000 2,500,000
Hanna Instrument Silica Reagent B (HI 38067B-0) 5 pack 550,000 2,750,000
Hanna Instrument Silica Reagent C (HI 38067C-0) 5 pack 725,000 3,625,000
Buffer solution ph 10 70010 2 btl 400,000 800,000
Buffer solution ph 4 7004 2 btl 300,000 600,000
Buffer solution ph 77007 2 btl 300,000 600,000
H2SO4, PA (2,5 ltr) 1007322500 1 btl 700,000 700,000
Larutan KI - KIO3 @ 1 ltr/botol 2 btl 1,500,000 3,000,000
N - Hexana tech grade 800 ltr 20,000 16,000,000
NaOH Kristal, 98 %, BM 40 % (1000 GR) 1064621000 1 btl 350,000 350,000
Phenolptalein Indicator ( 250 gr) 1072330250 2 btl 700,000 1,400,000
Starke ( C5H10O5)n (250 gr)sulfit 1012520250 2 btl 500,000 1,000,000
methyl thymol blue 5 pack 600,000 3,000,000
Sequesterants Regent 3. C 83473 ( 500 ml) 5 btl 700,000 3,500,000
Hardnes Indicator (100 gr) 3 btl 300,000 900,000
Buffer hardnes (500 ml) 3 btl 20,000 60,000
Versenate Solution 2 btl 350,000 700,000
asam khlorida / hidroclorid acid ( HCL ) 1000ml 2 botol 1,000,000 2,000,000
Hanna Instrument Phosphate Reagent (HI 3833-0) 5 pack 500,000 2,500,000
Hanna Instrument Iron Reagent 5 pack 450,000 2,250,000
Iso Octane @2,5 L 2 btl 1,050,000 2,100,000
Aquades 250 Liter 7,500 1,875,000
-
74,420,800 74,420,800
1.3.0.5 Fruit selection mata pisau blender + wadah blender buah - -
Blender philips buah - -
gelas plastik untuk sampel pack - -
vixal pembersih alat gelas btl - -
- -
1.3.0.6 Dispatch Segel Plastik 10,000 Pcs 850 8,500,000
Karung 3,000 pcs 1,500 4,500,000
Segel Kontainer (Manhole CPO + CPKO) 1,000 Pcs 3,850 3,850,000
16,850,000 16,850,000
TOTAL ITEM 1.3.0.0 162,580,800
Page 9 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.0 MAINTENANCE MATERIAL
1.4.0.1 RECEPTION STATION

1.4.0.1.1 WB Flat Form 1 & 2 Load Cell - Unit 15,000,000 -
- -
1.4.0.1.2 Top Floor Area Semen zak 65,000 -
Pasir Cor M3 80,000 -
Batu Split M3 345,000 -
- -
1.4.0.1.3 Unloading CPO -
CPO Pump 1 & 2 -
-
-
-
CPO Pit Tank -
-
- -
1.4.1.2 Steel Structure
- -
1.4.0.1.3 Dermaga / Pelabuhan -
- -
1.4.1.4 Rail Track Floor
- -
1.4.0.1.4 Unloading Shell AreSemen Padang zak - -

Pasir Cor M3 - -
Batu Split M3 - -
- -
1.4.0.1.6 Reception General
Pipa Galvanis Ø 2 " - Btg 135,000 -
Elbow Galvanis 2" - Pcs 35,000 -
- -
1.4.0.1.6 Unloading Kernel H Semen Padang zak - -
Pasir Cor M3 - -
Batu Split M3 - -
Page 10 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
- -
TOTAL ITEM 1.4.0.1 -
Page 11 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.2. PROSESS
Underground
1.4.0.2.1 Kernel Intake
Conveyor Line 1,2 Hanger Bearing dia 50 2 Pcs 550,000 1,100,000
Bronze Bushing dia 50 5 Pcs 200,000 1,000,000
Rubber Coupling 280 12 Pcs 11,000 132,000
Pipa SCH 40 dia 2,5" 1 Btg 520,000 520,000
UCF 211 2 Pcs 1,100,000 2,200,000
MS Plat 6mm x 4' x 8' Lbr 1,700,000 -
4,952,000 4,952,000
1.4.0.2.2 Kernel Elevator Sheel Omala 220 ltr
Line 1,2 Bearing SKF 22217 EK 2 Pcs 1,800,000 3,600,000
Adapter SKF H-317 2 Pcs 65,000 130,000
Ring FRB 12,5/150 SKF 2 set 150,000 300,000
Seal TSN 517 C 2 Pcs 300,000 600,000
Bearing UCT 215 2 Pcs 650,000 1,300,000
Tansmisi chain RS 100 Simplex 1 Rol 1,500,000 1,500,000
7,430,000 7,430,000
1.4.0.2.3 Distributing Kernel Hanger Bearing dia 50 8 Pcs 550,000 4,400,000
Conveyor No.1 ,2 Bronze Bushing dia 50 30 Pcs 200,000 6,000,000
Pipa SCH 80 dia 2.5" 3 Btg 520,000 1,560,000
UCF 211 3 Pcs 1,100,000 3,300,000
MS Plat 6mm x 4' x 8' 2 Lbr 1,700,000 3,400,000
19,056,000 19,056,000
1.4.2.5 Motor Control Centre (MCC)
- -
1.4.2.6
- -
1.4.2.7 Sterillizer General
- -
1.4.0.2.4 Primary press Oil Hanger Bearing dia 50 24 Pcs 550,000 13,200,000
Line 1, 2 Bronze Bushing dia 50 50 Pcs 200,000 10,000,000
Pipa SCH 80 dia 2.5" 4 Btg 520,000 2,080,000
UCF 211 2 Pcs 1,100,000 2,200,000
Page 12 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
MS Plat 6mmx4'x8' 2 Lbr 1,700,000 3,400,000
Page 13 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Main Shaft dia 50 1 Btg
31,144,000 31,144,000
1.4.0.2.5 Primary Press Oil C Hanger Bearing dia 50 2 Pcs 550,000 1,100,000
Bronze Bushing dia 50 2 Pcs 200,000 400,000
Pipa SCH 80 dia 2.5" Btg 520,000 -
UCF 211 1 Pcs 1,100,000 1,100,000
MS Plat 6mmx4'x8' Lbr 1,700,000 -
Main Shaft dia 50 1 Btg
2,732,000 2,732,000
1.4.0.2.6 Scraper Bak MinyakPlat berlubang 3mm 2 Lbr 1,100,000 2,200,000

Line 1,2 Besi Siku 65 2 Btg 525,000 1,050,000
Transmisi Chain RS 100 simplex 1 Pcs 1,500,000 1,500,000
Connecting chain 6 Pcs 55,000 330,000
Bearing SKF 22217 EK 2 Pcs 1,300,000 2,600,000
Ring FRB 12,5/150 SKF 2 set 350,000 700,000
Seal TSN 517 C 2 set 100,000 200,000
Impeler Pompa 1 pcs 1,500,000 1,500,000
Shaft Pompa 1 pcs 1,200,000 1,200,000
Vibrating Sweco Screen Mess 40 2 pcs 1,200,000 2,400,000
Screen Mess 80 2 pcs 1,350,000 2,700,000
Pompa Bak Minyak 1Gear for NCB Pump 16/5 3 unit 2,000,000 6,000,000
Coupling Pompa 2 Set 600,000 1,200,000
23,580,000 23,580,000
1.4.0.2.7 Leaf Filter Line 1,2 Vibrator Rubber Bush (2pcs/set) PN 15-5 7 set 150,000 1,050,000
Vibrator Rubber Seal (1pcs/set) PN 15-3 4 set 150,000 600,000
Vibrator Rubber Plate PN 15-2 2 pcs 150,000 300,000
Butterfly Valve Rubber Seal 3 pcs 350,000 1,050,000
Filter Plate 2 set 222,759,000 445,518,000
Air Regulator 1 pcs 1,500,000 1,500,000
Ball Valve Cast Iron Flange End uk. 4" 2 pcs 3,100,000 6,200,000
Pipa MS dia 4" sch 40 5 btg 2,018,020 10,090,100
Ball Valve Cast Iron Flange End uk. 2,5" c/w Flange JIS10 12 pcs 2,500,000 30,000,000
Elbow dai 4" sch 40 4 pcs 210,000 840,000
Elbow dai 2.5" sch 40 10 pcs 125 1,250
O Ring uk 3,5 x 33 100 pcs 700 70,000
Pipa MS dia 2.5" sch 40 3 btg 1,081,820 3,245,460
500,464,810 500,464,810
Leaf Filter Line 4 Vibrator Rubber Bush (2pcs/set) PN 15-5 3 set 150,000 450,000
Vibrator Rubber Seal (1pcs/set) PN 15-3 2 set 150,000 300,000
Vibrator Rubber Plate PN 15-2 1 pcs 150,000 150,000
Page 14 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Butterfly Valve Rubber Seal 2 pcs 350,000 700,000
Filter Plate 1 set 273,018,870 273,018,870
Air Regulator 1 pcs 1,500,000 1,500,000
Ball Valve Cast Iron Flange End uk. 2" c/w Flange JIS10K 1 pcs 1,672,000 1,672,000
Ball Valve Cast Iron Flange End uk. 2,5" c/w Flange JIS10 4 pcs 2,500,000 10,000,000
O Ring uk 3,5 x 33 50 pcs 700 35,000
287,825,870 287,825,870
1.4.0.2.8 Pure Oil Tank Flexible Coupling FCL 160 c/w Bolt & Bush 1 pcs 1,200,000 1,200,000
Rubber Coupling FCL 160 32 pcs 7,000 224,000
Ball Valve 2.5" 1 pcs 700,000 700,000
Ball Valve 3" 1 pcs 1,100,000 1,100,000
Check Valve 3" 1 pcs 1,000,000 1,000,000
-
4,224,000 4,224,000
Palm Kernel Cake
1.4.0.2.9 Elevator 1,2 Tansmisi chain RS 80 Simplex 1 Box 1,500,000 1,500,000
Bearing SKF 22217 EK 2 Pcs 1,800,000 3,600,000
Adapter SKF H-317 2 Pcs 65,000 130,000
Ring FRB 12,5/150 SKF 2 set 150,000 300,000
Seal TSN 517 C 2 Pcs 300,000 600,000
Bearing UCT 215 2 Pcs 650,000 1,300,000
-
7,430,000 7,430,000
1.4.0.2.10 Distributing Cake Hanger Bearing dia 50 18 Pcs 550,000 9,900,000
Conveyor No.1 ,2 Bronze Bushing dia 50 36 Pcs 200,000 7,200,000
Pipa SCH 80 dia 2.5" 2 Btg 520,000 1,040,000
UCF 211 2 Pcs 1,100,000 2,200,000
MS Plat 6mm x 4" x 8" 2 Lbr 1,700,000 3,400,000
-
24,004,000 24,004,000
1.4.0.2.11 Secondary press Oi Hanger Bearing dia 50 5 Pcs 550,000 2,750,000
Bronze Bushing dia 50 16 Pcs 200,000 3,200,000
Pipa SCH 80 dia 2.5" 1 Btg 520,000 520,000
UCF 211 1 Pcs 1,100,000 1,100,000
MS Plat 6mm x 4" x 8" 2 Lbr 1,700,000 3,400,000
Main Shaft dia 50 - Btg 1,200,000
11,102,000 11,102,000
1.4.0.2.12 Secondary press Oi Hanger Bearing dia 50 16 Pcs 550,000 8,800,000
Line 1, 2 Bronze Bushing dia 50 36 Pcs 200,000 7,200,000
Pipa SCH 80 dia 2.5" 1 Btg 520,000 520,000
UCF 211 2 Pcs 1,100,000 2,200,000
Page 15 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
MS Plat 6 mm 2 Lbr 1,700,000 3,400,000
Main Shaft dia 50 - Btg 1,200,000
Distributing 22,384,000 22,384,000
1.4.0.2.13 Storage Cake Hanger Bearing dia 50 36 Pcs 550,000 19,800,000
Conveyor line 1,2 Bronze Bushing dia 50 72 Pcs 200,000 14,400,000
Pipa SCH 80 dia 2.5" 6 Btg 520,000 3,120,000
UCF 211 4 Pcs 1,100,000 4,400,000
MS Plat 6mm x 4' x 8' 2 Lbr 1,700,000 3,400,000
45,648,000 45,648,000
TOTAL ITEM 1.4.0.2 991,976,680
Page 16 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.3. PRESSING STATION
1.4.0.3.1 Feed Worm P/N 1-1 40 Pcs 1,100,000 44,000,000

Primary Kernel Oil Straight collar PN 1-2a 100 pcs 300,000 30,000,000
Expeller No.1-35 Intermediate Worm P/N 1-2b 150 Pcs 950,000 142,500,000
EK 300K Joint Worm P/N 1-3/1-4 150 Pcs 500,000 75,000,000
Joint Worm P/N 1 -5 /1-6 250 Pcs 550,000 137,500,000
Joint Worm P/N 1-7 /1-8/ 1-9 250 Pcs 1,350,000 337,500,000
Left hand lock nut PN 1-10 100 Pcs 350,000 35,000,000
Feed Cage P/N 1 50 pcs 3,500,000 175,000,000
Body Cage P/N 2 100 Set 3,900,000 390,000,000
Bolt & Nut P/N 1a 20 Set 200,000 4,000,000
Plat MS 2mm x 4" x 8" 5 lbr 2,354,550 11,772,750
Bearing Buhs 29430 PN23a 10 Pcs 238,000 2,380,000
Thrust Plate 29430 PN24 10 Pcs 7,900,000 79,000,000
Oil Seal PN27a 30 Pcs 92,000 2,760,000
Stay Pipe (L) PN28 40 Pcs 320,000 12,800,000
Stay Pipe (S) PN29 40 Pcs 180,000 7,200,000
Stay Bolt PN30 20 Pcs 1,270,000 25,400,000
Nut PN31 80 Pcs 30,000 2,400,000
Cover PN27 2 Pcs 125,000 250,000
RIB Plate PN32 50 Pcs 5,300,000 265,000,000
Bolt and Nut PN34 40 Pcs 39,000 1,560,000
Bolt and Nut PN36 100 Pcs 30,000 3,000,000
Bolt PN 1b 60 pcs 200,000 12,000,000
Oil Seal PN 19 50 pcs 45,000 2,250,000
Main Shaft P/N 4 15 Pcs 3,500,000 52,500,000
Taper Head - 1st Pressing P/N 5-1 10 Pcs 1,500,000 15,000,000
Adjusting Nut PN 7 5 Pcs 773,000 3,865,000
EK 18T Coupling For Gearbox P/N G11 2 Pcs 6,900,000 13,800,000
EK 18T Coupling For Main Shaft P/N G12 2 Pcs 4,100,000 8,200,000
O Ring PN G14 35 Pcs 200,000 7,000,000
Jam Nut PN 58 10 Pcs 5,000 50,000
Wear Plate P/N 18 70 Pcs 1,100,000 77,000,000
Spherical Roller Bearing 22322 30 Pcs 390,000 11,700,000
Thrust Collar P/N 22 10 Pcs 800,000 8,000,000
Stopper Collar P/N 22a. 10 Pcs 790,000 7,900,000
Spherical Roller Thrust Bearing 29430 35 Pcs 6,950,000 243,250,000
Square Bar P/N 35 15 Set 2,500,000 37,500,000
Van Belt SPC 2120 LW 200 Pcs 165,000 33,000,000
Oli S460 1,000 ltr 27,000 27,000,000
Spherical Roller Bearing 22324 30 pcs 4,750,000 142,500,000
Ring (Straight Collar P/N 1-2A) 5 pcs 200,000 1,000,000
Page 17 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
2,487,537,750 2,487,537,750
Secondary Kernel
1.4.0.3.2 Oil Expeller No.1- Screw Press No 1 (Feed Worm P/N 2-1) 100 Pcs 1,100,000 110,000,000
48 Screw Press No 2 (High Pressure Worm P/N 2-2b) 100 Pcs 950,000 95,000,000
EK300K2 Screw Press No 3 (Joint Worm P/N 2-3/2-4) 150 Pcs 500,000 75,000,000
Screw Press No 4 (Joint Worm P/N 2-5 /2-6) 150 Pcs 1,300,000 195,000,000
Screw Press No 6 (Joint Worm P/N 2-7 /2-8 /2-9) 200 Pcs 1,350,000 270,000,000
Feed Cage P/N 1 96 Pcs 3,500,000 336,000,000
Body Cage P/N 2 144 Set 3,900,000 561,600,000
Bolt & Nut PN 36 100 Pcs 200,000 20,000,000
Main Shaft 20 Pcs 3,500,000 70,000,000
Taper Head 5 Pcs 1,500,000 7,500,000
EK 18T Coupling For Gearbox P/N G11 1 Pcs 6,900,000 6,900,000
EK 18T Coupling For Main Shaft P/N G12 1 Pcs 4,100,000 4,100,000
Wear Plate 96 Pcs 1,100,000 105,600,000
Spherical Roller Bearing 22322 24 pcs 390,000 9,360,000
Thrust Collar 5 Pcs 800,000 4,000,000
Stopper Collar 10 pcs 790,000 7,900,000
Square Bar 30 set 2,500,000 75,000,000
Van Belt SPC 2120 LW 120 Pcs 165,000 19,800,000
Plat MS 2mm x 4" x 8" 10 ibr 2,354,550 23,545,500
Olie S460 1,000 ltr 27,000 27,000,000
Spherical Roller Bearing 22324 24 pcs 4,750,000 114,000,000
Left Hand Lock Nut P/N 2-10 EK 300 K2 50 Pcs 350,000 17,500,000
2,432,805,500 2,432,805,500
1.4.0.3.3 Teilling Press
(Ampas Skrapper) Screw Press No 1 (Feed Worm P/N 1-1) 8 Pcs 1,100,000 8,800,000
4 Unit Screw Press No 2 (Intermediate Worm P/N 1-2) 8 Pcs 950,000 7,600,000
EK - 150 K2 Screw Press No 3 (Taper Collar P/N 1 -3) 5 Pcs 500,000 2,500,000
Screw Press No 4 (High Pressure Worm P/N 2-4) 20 Pcs 1,300,000 26,000,000
Screw Press No 5 (Taper Collar P/N 1 -5) 5 Pcs 550,000 2,750,000
Screw Press No 7 (Straight Collar P/N 2-7) 8 Pcs 350,000 2,800,000
Screw Press No 9 (Straight Collar P/N 2-9) 8 Pcs 1,350,000 10,800,000
Feed Cage 20 Pcs 3,500,000 70,000,000
Body Cage 20 Set 3,900,000 78,000,000
Bolt & Nut PN 36 60 Pcs 200,000 12,000,000
Main Shaft 3 Pcs 3,500,000 10,500,000
Taper Head 2 Pcs 1,500,000 3,000,000
EK 18T Coupling For Gearbox 1 Pcs 6,900,000 6,900,000
EK 18T Coupling For Main Shaft 1 Pcs 4,100,000 4,100,000
Wear Plate 16 Pcs 1,100,000 17,600,000
Page 18 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Spherical Roller Bearing 22322 4 pcs 390,000 1,560,000
Thrust Collar 4 Pcs 800,000 3,200,000
Page 19 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Stopper Collar 5 pcs 790,000 3,950,000
Square Bar 30 set 2,500,000 75,000,000
Van Belt SPC 2120 60 Pcs 165,000 9,900,000
Olie S460 400 ltr 27,000 10,800,000
Reinforcenment RIB P/N 32-34 (EK 150) 10 set 4,300,000 43,000,000
Bearing 22320 E/C3 4 pcs 4,750,000 19,000,000
Left Hand Lock Nut EK 150 20 Pcs 350,000 7,000,000
Seal TC-110/130 (Besar) 10 Pcs 120,000 1,200,000
Seal TC-100/120 (Kecil) 10 Pcs 100,000 1,000,000
Left Hand Lock Nut Opener 2 pcs 1,700,000 3,400,000
-
-
-
-
-
537,660,000 537,660,000
1.4.0.3.4 Teilling Press Screw Press No 1 (Feed Worm P/N 1-1) 8 Pcs 1,100,000 8,800,000
(Ampas Filter) 8 Screw Press No 2 (Intermediate Worm P/N 1-2) 8 Pcs 950,000 7,600,000
Unit Screw Press No 3 (Taper Collar P/N 1 -3) 5 Pcs 500,000 2,500,000
EK 150 K2 (4 Unit) Screw Press No 4 (High Pressure Worm P/N 2-4) 10 Pcs 1,300,000 13,000,000
EK 150 K (4 Unit) Screw Press No 5 (Taper Collar P/N 1 -5) 5 Pcs 550,000 2,750,000
Screw Press No 7 (Straight Collar P/N 2-7) 10 Pcs 350,000 3,500,000
Screw Press No 9 (Straight Collar P/N 2-9) 10 Pcs 1,350,000 13,500,000
Feed Cage 10 Pcs 3,500,000 35,000,000
Body Cage 8 Set 3,900,000 31,200,000
Bolt & Nut PN 36 5 Pcs 200,000 1,000,000
Main Shaft 2 Pcs 3,500,000 7,000,000
Taper Head 2 Pcs 1,500,000 3,000,000
EK 18T Coupling For Gearbox Pcs 6,900,000 -
EK 18T Coupling For Main Shaft Pcs 4,100,000 -
Wear Plate 8 Pcs 1,100,000 8,800,000
Spherical Roller Bearing 22322 3 Pcs 390,000 1,170,000
Thrust Collar 1 Pcs 800,000 800,000
Stopper Collar 1 Pcs 790,000 790,000
Square Bar 3 Set 2,500,000 7,500,000
Van Belt 2120 20 Pcs 165,000 3,300,000
Olie S460 400 ltr 27,000 10,800,000
Reinforcenment RIB P/N 32-34 (EK 150) 4 Pcs 4,300,000 17,200,000
Bearing 22320 E/C3 3 pcs 4,750,000 14,250,000
Left Hand Lock Nut EK 150 5 Pcs 350,000 1,750,000
Page 20 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Ring 43,8 mm (Mild Steel Collar P/N1-1A) 3 pcs 200,000 600,000
Seal TC-110/130 (Besar) 5 Pcs 120,000 600,000
Seal TC-100/120 (Kecil) 4 pcs 100,000 400,000
Left Hand Lock Nut Opener 1 pcs 1,700,000 1,700,000
-
-
-
-
-
253,310,000 253,310,000
Compressor Boge
1.4.0.3.5 S 50 Maintenance Kit PN. 2900004966 Consisting of Air Filter 1 p 1 Set 9,240,000 9,240,000
2 Unit Van Belt BOGE 10 PCs 645,000 6,450,000
Oil Compressor 50 Ltr 108,000 5,400,000
-
21,090,000 21,090,000
Compressor Boge
1.4.0.3.6 S 60 3 Maintenance Kit PN. 2900004966 Consisting of Air Filter 1 p 1 Set 9,240,000 9,240,000
Van Belt BOGE 5 PCs 645,000 3,225,000
Oil Compressor 50 Ltr 108,000 5,400,000
-
-
-
-
17,865,000 17,865,000
TOTAL ITEM 1.4.0.3. 5,750,268,250
Page 21 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.4. SHIPPING PUMP HOUSE
1.4.0.4.1 PKO Shipping Pump -
Oil Suction Hose (Selang Hose) uk. 6" x 6 mtr + Flange JIS 1 pcs 7,500,000 7,500,000
-
-
19,500,000 19,500,000
1.4.0.4.2 CPO Shipping Pump -

-
-
Loading PKE Terpal A8 uk. 45 x 26 mtr - Lbr 8,000,000 -
Terpal A8 uk. 45 x 28 mtr - lbr 8,614,620 -
Tali plastik 8 mm 70 Roll 575,000 40,250,000
Rental Exavator 12 bln 135,000,000 1,620,000,000
-
1,679,750,000 1,679,750,000
1.4.0.4.3 Belt Conveyor Bearing UCT 215 2 Pcs 1,100,000 2,200,000

Bearing UCP 216 2 Pcs 1,200,000 2,400,000
Chain Transmisi Kana 120 N 2 Box 950,000 1,900,000
Bearing UCP 209 2 Pcs 250,000 500,000
Lem TIP TOP 4 Set 450,000 1,800,000
-
8,800,000 8,800,000
1.4.4.1.6 Crude Oil Pump Piping
- -
1.4.4.1.7 Motor Control Centre ( MCC )
- -
1.4.4.1.8 Pressing General
- -
Page 22 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
TOTAL ITEM 1.4.0.4 1,708,050,000
Page 23 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.5. MISCELLANEOUS EQUIPMENT
1.4.5.1 Balance Tank

- -
1.4.5.2 Sludge Tank
- -
1.4.5.3 Clean Oil Tank
- -
1.4.5.4 Continiuos Setling Tank
- -
1.4.5.5 Reclained Oil Tank

- -
1.4.5.6 Collection Oil Tank

- -
1.4.0.5.1 Fire Fighting Pump Reffil APAR 50 Tbg 225,000 11,250,000

Hydrant System Fire Hose Reel c/w Hose uk. 2.5" x 30 mtr 5 Roll 3,550,000 17,750,000
Nozle Hidrant 2,5" 5 Pcs 490,000 2,450,000
Hydrant Valve 2 1/2" 2 Pcs 720,000 1,440,000
-
-
-
32,890,000 32,890,000
-
TOTAL ITEM 1.4.0.5 32,890,000
Page 24 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.6. STORAGE TANK

1.4.0.6.1 Oil Storage Tank ( BST ) No. 1 -
-
-
-
-
-
-
-
-
-
- -
1.4.0.6.2 Oil Storage Tank ( BST ) No. 2 -
-
-
-
- -
1.4.0.6.3 Circulation Pump 1 & 2 -
-
-
-
-
-
-
- -
Page 25 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.7. ELECTRICITY
1.4.0.7. 1 Electric (General) Isolasi Scot 3 m 12 Pcs 40,000 480,000
Isolasi Listrik 50 Pcs 10,000 500,000
Kabel NYM 4 x 2,5 mm 100 Meter 15,000 1,500,000
Kabel NYM 2 x 1,5 mm 100 Meter 9,000 900,000
Kabel NYM 3 x 1,5 mm 50 Meter 10,000 500,000
Kabel NYYHY 3 x 2,5 mm 300 Meter 15,000 4,500,000
Ball Bearing 6206 8 pcs 62,000 496,000
kepala Accu kuningan 8 pcs 28,000 224,000
contactor AX 40x30 220V 8 pcs 1,010,000 8,080,000
Relay Omron MKS 2 RM uk 3" 6 pcs 255,000 1,530,000
Kap Lampu TL 2x38W 20 pcs 210,000 4,200,000
lampu sorot LED 30 W 5 pcs 315,000 1,575,000
Mata bor Nachi 3,5 mm 2 Pcs 55,000 110,000
Skun Kabel 90 mm 6 Pcs 15,000 90,000
Kabel Skun 70 mm 12 Pcs 8,000 96,000
Kabel SKun 50 mm 12 Pcs 6,000 72,000
Kabel SKun 35 mm 12 Pcs 4,500 54,000
Kabel SKun 25 mm 12 Pcs 4,000 48,000
Kabel Skun 16 mm 12 Pcs 3,500 42,000
Pisau Cutter 3 Pcs 15,000 45,000
Photo Cell 4 Pcs 200,000 800,000
Push Button 25 mm Warna Merah Pcs 30,000 -
Pilot Lam AC 220 Volt 25mm Hijau 10 Pcs 30,000 300,000
Pilot Lam AC 220 Volt 25mm Kuning 4 Pcs 30,000 120,000
Pilot Lam AC 220 Volt 25mm Merah 10 Pcs 30,000 300,000
Tombol Emergency Stop Diameter 25mm 10 Pcs 45,000 450,000
Sirlak Pcs 150,000 -
Packing TBA 0,5 mm 1 lbr 200,000 200,000
Packing TBA 1mm 1 Lbr 100,000 100,000
WD 40 12 btl 80,000 960,000
Kunci L Satu Set 1 Pcs 100,000 100,000
Multi Tester Digital Sunwa 1 Unit 450,000 450,000
Tang Amper Merek Koriyitsu ( 1000 Amper ) 1 Unit 1,500,000 1,500,000
Obeng + Electrik 8 inchi 4 Pcs 20,000 80,000
Obeng - Electrik 8 inchi 4 Pcs 50,000 200,000
Meteran7,5 M 2 Pcs 20,000 40,000
Fitting Lampu Mercury 250W Pcs 27,500 -
Ballas Lampu Mercury 250W Pcs 190,000 -
Kap Lampu Mercury 250W Pcs 65,000 -
Lampu LED 150 Watt "Zetalux" Warna Kuning 4 Pcs 2,150,000 8,600,000
Lampu LED 150 Watt "Zetalux" Warna Putih 4 Pcs 2,150,000 8,600,000
Senter 2 Pcs 50,000 100,000
Page 26 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Stater Philips 36 Wat 50 Pcs 6,000 300,000
Bola Lampu TL 36 wat 30 Pcs 26,000 780,000
Taimer H3CR - A8 100 - 240 Volt Omron AC 100 - 125 Vol 4 Pcs 170,000 680,000
Bearing 6317/C3 SKF Pcs 1,306,000 -
Bearing NU 317 ECJ SKF Pcs 3,162,000 -
Ampere Meter 250 / 5A uk. 70 x 70 mm 10 Pcs 100,000 1,000,000
Ampere Meter 200 / 5A uk. 100 x 100 mm 2 Pcs 100,000 200,000
Ampere Meter 200 / 5A uk. 72 x 72 2 Pcs 85,000 170,000
Bearing SKF 6200 Pcs 45,000 -
Amper Meter 0 s/ d 200 Amper 5)Amper Circutor (6,5 x 6,5) 1 Pcs 100,000 100,000
Bola Lampu Mercury ML 250 W 5 Pcs 100,000 500,000
Saklar 4 lubang 12 PCs 25,000 300,000
Contactor Fuji SC N6 -200 V Pcs 3,500,000 -
Kabel NYAF 16mm Mtr 25,000 -
Kabel NYAF 1x50mm Mtr 70,000 -
Kabel NYAF 1x70mm Mtr 100,000 -
Kabel NYM 2x2,5mm Mtr 10,000 -
Kabel Ties uk. 3,6 mm x 200 6 pack 35,000 210,000
Kabel Ties uk. 7,6 mm x 400 6 pack 70,000 420,000
Steker 24 Pcs 10,000 240,000
Sevice Elektro Motor 75 Kw 2 kali 12,000,000 24,000,000
Service Elektro Motor 55 Kw 2 kali 8,800,000 17,600,000
Service Elektro Motor 7.5Kw 1 kali 1,200,000 1,200,000
Service Elektro Motor 5.5 Kw 2 kali 880,000 1,760,000
Service Elektro Motor 4 Kw 1 kali 640,000 640,000
Terminal Kuningan MAT 2 5 Pcs 17,500 87,500
Thermal Overload TR-0N/3 : 4 - 6A "Fuji" 5 PCs 300,000 1,500,000
Timer omron H3CR A8 8 Pcs 250,000 2,000,000
Lampu LED gantung 100watt 4 pcs 700,000 2,800,000
Lampu LED 24V 100watt Pcs 260,000 -
MCB 10 A 6 Pcs 50,000 300,000
PSU power logic magnum 225 black PCs 300,000 -
Breaker / MCCB 3P 50AF/30AT 7.5KA (BW50SAG-3P030A 2 Pcs 850,000 1,700,000
MCB 6 A 10 Pcs 50,000 500,000
Resin + katalis Set 220,000 -
Sarung kabel 20 Pcs 5,000 100,000
Seal TC 40-62-7 2 Pcs 125,000 250,000
Bearing SKF 6310 2 Pcs 40,000 80,000
Lem epoxy Pcs 200,000 -
MCCB A2B 200 A 3P 1 pcs 1,200,000 1,200,000
HM digital merk select LT9A 6 pcs 295,000 1,770,000
Contactor AX 65-30-01 2 pcs 1,627,000 3,254,000
Contactor AX 50-30-01 2 pcs 1,165,000 2,330,000
Soket timer omron H3CR 2 pcs 15,000 30,000
Page 27 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Ampere digital MA 202 5 pcs 195,000 975,000
MCCB Al A125 60A 3p 2 pcs 555,000 1,110,000
Page 28 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Overload merk ABB TA 25 DU-M 5 pcs 335,000 1,675,000
Contactor AX 25-30-10 2 pcs 380,000 760,000
Contactor AX 185 - 30 2 pcs 5,490,000 10,980,000
Thermal Overload 13-19 Ampere 5 pcs 300,000 1,500,000
MCCB A2B 200 A 3P 1 pcs 1,600,000 1,600,000
MCCB A1A 30 A 3P 2 pcs 470,000 940,000
Level relay TBL 12 250V 5 pcs 2,500,000 12,500,000
Kapasitor ABB type CLMD 63 Un: 400/450 8 pcs 5,526,045 44,208,360
Lampu mercury warna kuning 1,950,000 -
Electric ( Kernel ) Contactor Fuji SC - 03 (11) 3 Pcs 110,000 330,000
Contactor Fuji SC - 05 (13) 3 Pcs 250,000 750,000
Contactor Fuji SC- N2 (50) 3 Pcs 50,000 150,000
Contactor SC - 5 - 1 (19) 3 Pcs 197,500 592,500
Contactor SC - N4 (80) 3 Pcs 500,000 1,500,000
Contactor SC- N1 (26) 2 Pcs 350,000 700,000
Contactor SC - N5 (97) 1 Pcs 500,000 500,000
Overload Fuji TR - 5 IN/ 3 ( 16 - 22 A ) 2 Pcs 125,000 250,000
Overload Fuji TR - 5 IN/ 3 (12 - 18 A ) 4 Pcs 125,000 500,000
Overload Fuji TR - ON / 3 ( 1,4 - 2,2 A ) 4 Pcs 110,000 440,000
Overload Fuji TR - ON / 3 ( 7 - 11 A ) 4 Pcs 105,000 420,000
Overload Fuji TR - ON / 3 (1,4 - 4) 4 Pcs 105,000 420,000
Overload Fuji TR - ON / 3 (85 - 125) 1 Pcs 400,000 400,000
Overload Fuji TR - ON / 3 (53 - 80) 1 Pcs 350,000 350,000
Overload Fuji TR - ON/ 3 (45 - 65) 1 Pcs 215,000 215,000
Breaker EA 203 C 200 Amper 1 Pcs 1,500,000 1,500,000
Breaker EA 203 cC 175 Amper 1 Pcs 800,000 800,000
Bola Lampu 250 Wat Hologen 6 Pcs 30,000 180,000
Bola Lampu TL 36 Watt 15 Pcs 23,500 352,500
Ballas Philips BSN 250 L 300 - 1 15 Pcs 25,000 375,000
Balls Philips 36 Watt 10 Pcs 23,500 235,000
Ballas Philips 18 Wat 10 Pcs 23,000 230,000
Bearing NU 314 skf 2 pcs 50,000 100,000
Transformer 75 kw ( Trafo) 1 Unit 10,000,000 10,000,000
Hour Meter 230V 50 HZ UK / 6,5 CM x 6,5 cm 4 Pcs 120,000 480,000
1.4.0.7. 2 Electric ( Boiler ) Contactor Fuji SC-N 4 (80)A 1 Pcs 700,000 700,000
Contactor Fuji SC-N 5 (93)A 1 Pcs 800,000 800,000
Contactor Fuji SC-N7 (152A) 1 Pcs 150,000 150,000
Contactor Fuji SC-N8 (180A) 1 Pcs 175,000 175,000
Contactor SN-N10 (220A) 1 Pcs 225,000 225,000
Contactor Fuji SC - 5- 1(19) 1 Pcs 250,000 250,000
Page 29 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Overload Fuji TR - N7/3 (110 - 160) 1 Pcs 450,000 450,000
Overload Fuji TR - N10/3 (160 - 240) 1 Pcs 600,000 600,000
Overload Fuji TR- ON/3 (1,2 - 2,2) 1 Pcs 125,000 125,000
Service keluar Electro motor idf 132kw (gulung baru) unit 30,000,000 -
1.4.0.7. 3 Electric ( Power Ho Contactor Fuji SC - N5 (93) 1 Pcs 800,000 800,000
AVR machine Unit 1,650,000 -
Potensio Vishay spectrol 5 ± kilo 1 Pcs 160,000 160,000
RVC 12 - 1/5 Amper Cropton Instrumen Model NO 1 Set 4,000,000 4,000,000
Regulator Kapasitor Bank RVC Factor Controler 1 Set 3,000,000 3,000,000
Amper Meter O s/d 3000 Amper Circutor Jumbo 1 Pcs 100,000 100,000
KW O s/d 1500 300 / 400Volt 5Amper Circutor Jumbo 1 Pcs 100,000 100,000
Cos 0,5 400Amper Circutor Jumbo 1 Pcs 100,000 100,000
HZ 47/55 Circutor Jumbo 1 Pcs 100,000 100,000
Battry Aki NS 150 Merek GS Pcs 1,000,000 -
BattryAki NS 120 Merek GS Pcs 1,000,000 -
Battry Aki NS 100 Merek GS Pcs 1,000,000 -
Cas Battry Aki Pcs 500,000 -
Bola Lampu HPL - N 250 Wat 6 pcs 45,500 273,000
Ballas Philips BSN 250 L 300 - 1 4 Pcs 50,000 200,000
227,599,860 227,599,860
1.4.0.7.4 Electric ( Mess Kar Balls Philips 36 Wat Pcs 23,500 -
Ballas Philips 18 Wat Pcs 23,000 -
Bola Lampu XL 10 Wat 10 Pcs 18,000 180,000
Bola Lampu Philips 36 Wat 6 Pcs 30,000 180,000
Bola Lampu Philips 18 Wat 10 Pcs 27,500 275,000
635,000 635,000
1.4.0.7.5 Electric ( TimbanganBallas Philips 18 Wat 2 Pcs 23,000 46,000
Bola Lampu 18 Wat Philips 2 Pcs 27,500 55,000
137,000 137,000
1.4.0.7.6 Electric ( Oil Dispec Contactor Fuji SC - 05 (19) 2 Pcs 250,000 500,000
Contactor Fuji SC - 4 - 0 (15) 2 Pcs 250,000 500,000
Overload Fuji TR - ON/3 (7 - 11) 2 Pcs 104,500 209,000
Breaker Incamming EA103 C 75 Amper 1 Pcs 650,000 650,000
Bola Lampu TL 36 Watt Philips 2 Pcs 23,500 47,000
Balls Philips 36 Watt 2 Pcs 23,500 47,000
Bearing 6308 ZZ 2 Pcs 108,600 217,200
Bearing 6306 ZZ 2 Pcs 54,300 108,600
2,330,800 2,330,800
1.4.0.7.7 Electric ( Kantor ) -
Bola Lampu XL 18 Wat Philips 15 Pcs 27,500 412,500
Bola Lampu XL 5 Wat Philips 6 Pcs 10,000 60,000
Ballas 18 Wat Philips 10 Pcs 23,500 235,000
Page 30 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
707,500 707,500
1.4.0.7.8 Electric ( Mess ) -
Bola Lampu 18 Wat Philips 10 Pcs 25,000 250,000
Bla Lampu 5 Watt Philips 10 Pcs 25,000 250,000
Ballas Philips 36 Wat 15 Pcs 50,000 750,000
Ballas 18 Wat Philips 10 Pcs 23,500 235,000
1,485,000 1,485,000
1.4.0.7,9 Electric ( Pos Satpa Contactor Fuji SC - 05 2 Pcs 250,000 500,000
Contactor Fuji SC - 03 2 Pcs 102,000 204,000
Overload Fuji TR - on /3 (1,4 - 2,2) 2 Pcs 105,000 210,000
Push Button OFF AC 220 Diameter 25mm 2 Pcs 12,000 24,000
Push Button ON AC 220 Volt Diameter 25mm 2 Pcs 12,000 24,000
Pilot Lam AC 220 Volt 25mm Hijau 6 Pcs 15,000 90,000
Pilot Lam AC 220 Volt 25mm Kuning 2 Pcs 12,500 25,000
-
1,113,000 1,113,000
1.4.0.7.10 Electric (Line 4 ) CONTACTOR 185A/220VAC,ABB,AX185-30-11 pcs 4,700,000 -
CONTACTOR 150A/220VAC,ABB,AX150-30-11 pcs 3,025,000 -
CONTACTOR 115A/220VAC,ABB,AX115-30-11 pcs 2,050,000 -
- -
-
-
-
- -
TOTAL ITEM 1.4.0.7 234,008,160
Page 31 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.8. POWER PLANT

1.4.0.8.1 Diesel Genset 110 Fuel Filter 2 Pcs -
Sparepart Mainten Oil Filter 4 Pcs -
(100 ltr/jam} Air Cleaner 1 Pcs -
Accu 2 Pcs -
Air Accu 24 Ltr -
Service / over hole 1 Lot -
Solar Solar 10,000 Ltr -
Lubricating Oil SAE Oli SAE 40 260 Ltr -
- -
(100 ltr/jam) Oil Filter 2 Pcs -
Air Cleaner 1 Pcs -
Accu 2 Pcs -
Air Accu 24 Ltr -
- -
(25 ltr/jam) Oil Filter 6 Pcs -
Air Cleaner 1 Pcs -
Accu 2 Pcs -
Air Accu 16 Ltr -
- -
1.4.0.8.4 Diesel Genset 60 K Fuel Filter FS 1212 1 Pcs -
(6 ltr/jam) Oil FilterSakura 31240-53103 2 Pcs -
Air Cleaner 1 Pcs -
Accu 2 Pcs -
Air Accu 24 Ltr -
Service / over hole 1 -
- -
1.4.9.4 Drasser Rand / Steam Turbin 1200 KVA
- -
1.4.0.8.5 Turbin SINKO Turbo Oil T 68 1,000 Ltr -
Page 32 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.8.6 SHINKO DNG 62-65 Globe Valve Uk 2" PN 40 1 Pcc -
Page 33 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Steam Trap uk 2" PN 40 1 Pcs -
Globe Valve Uk 1" PN 40 1 Pcs -
Steam Trap uk 1" PN 40 1 Pcs -
Oil Filter Pcs -
- -
Fuel Distribution
1.4.0.8.7 Scrapper UCF 317 1 Pcs 1,000,000 1,000,000
UCT 217 1 pcs 950,000 950,000
Chain transmisi RS 100-2 2 Box -
Besi Siku 60 2 Btg -
Besi Siku 90 Btg -
-
-
-
1,950,000 1,950,000
1.4.9.1.1 Dearator Tank
-
1.4.9.1.2 Boiler Feed Tank
- -
1.4.9.1.3 Boiler Feed Pump No. 1 & 2 -
-
Fuel Recycling
1.4.0.8.11 Conveyor -
-
-
-
-
-
-
-
-
-
-
-
-
- -
Page 34 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Fuel Over Flow
1.4.0.8.8 Scrapper UCF 317 1 Pcs 1,000,000 1,000,000
Page 35 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
UCT 217 1 Pcs 950,000 950,000
Chain transmisi RS 100-2 Box -
Besi Siku 60 -
Besi Siku 90 -
-
-
-
1,950,000 1,950,000
1.4.0.8.9 COOLING TOWER Vanbelt C183 PCs -

Ball valve 1 1/2 kuningan Pcs -
-
- -
1.4.0.8.10 Boiler 30 Ton Batu api boiler SK 34 Pcs 25,000 -

Semen castable 30 Kg 5,500 165,000
Semen mortar 20 Zak 450,000 9,000,000
Fire grate VHM 1220 Zak 350,000 -
Membran Dish dia 6" To Boiler Type Water Tube. TW / 44 - 75 Pcs 1,200,000 -
Reflex Bont Level Gauges type BR 14 - G 11 - No - 09 1 Set 1,500,000 1,500,000
Van Belt Bando SPC 6000 Pcs 550,000 -
Van Belt Bando SPB 2300 Pcs 250,000 -
Van Belt Bando SPB 3025 Pcs 200,000 -
Kertas Grafik Lbr 1,500 -
Pena Rototherm (Hijau) pcs 95,000 -
Pena Rototherm (Merah) pcs 95,000 -
Pena Rototherm Biru pcs 95,000 -
Chain Loster Boiler pcs 155,000 -
Kupingan Chain (Kanan) pcs 170,000 -
Kupingan Chain (Kiri) pcs 170,000 -
-
1.4.0.8.11 SHELL Cangkang Pemanasan minyak CPO 600,000 Kg 680 408,000,000
1.4.0.8.12 Daya Listrik PLN (P Tagihan Daya PLN (budged 120/kg Kernel Olah) 21,311,328,000 Rp 1 21,311,328,000
21,729,993,000 21,729,993,000
-
1.4.0.8.13 Dearator Pump No.1Mechanical Seal KSSR 50-320 Pcs 95,000 -
Flexible Coupling PN Omega insert TB Coupling 65 Set 250,000 -
Page 36 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Rubber Coupling PN Omega Insert TB Coupling 65 Set 35,000 -
Oil Seal 55 x 40 x 8 mm Pcs 45,000 -
Bearing 6307 unit 120,000 -
Oli omala 220 Ltr 35,000 -
-
- -
1.4.9.1.7
- -
TOTAL ITEM 1.4.0.8 21,733,893,000
Page 37 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.9. WATER TREATMENT PLANT
1.4.0.9.1 River Raw Water -

Transfer Pump Pipa SCH 40 2" Btg 550,000 -
Selang Benang 3/8" Mtr 38,000 -
Diafragma WTP 4 Pcs 250,000 1,000,000
Pipa galvanis 3 1 Btg 160,000 160,000
Elbow SCH 3" 1 Pcs 70,000 70,000
Dosing pump PS1D-025C SS 316 Unit 11,100,000 -
Elbow SCH 2" 1 Pcs 50,000 50,000
Gate Valve PN 16 2" Pcs 1,500,000 -
1,280,000 1,280,000
1.4.0.9.2 General WTP -

Sarung Tangan Karet 24 Psg 15,000 360,000
Mantel Hujan 2 Pcs 70,000 140,000
Timbangan 10 Kg 1 Pcs 550,000 550,000
1,050,000 1,050,000
TOTAL ITEM 1.4.0.9 2,330,000
Page 38 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.0.10. Factory Building
1.4.1.1.1 Mill Building -

- -
1.4.1.1.2 Floor
- -
1.4.1.1.3 Fence & Gate -

- -
1.4.1.1.4 Road / Drain In Mill
Sekop - Pcs 55,000 -
- Pcs 50,000 -
Angkong - Pcs 300,000 -
- -
1.4.0.10.1 Coumpound Selang Spiral 2.5" 20 meter 35,000 700,000
Selang benang 1" 1 roll 675,000 675,000
Angkong 4 Pcs 250,000 1,000,000
Sekop 12 Pcs 45,000 540,000
Cangkul 4 Pcs 70,000 280,000
Payung 2 pcs 100,000 200,000
Pipa galvanis dia 1/2" sch 20 3 btg 80,000 240,000
Mantel Hujan 6 pcs 150,000 900,000
Mata Pisau potong rumput 12 pcs 26,000 312,000
Racun rumput 300 Ltr 100,000 30,000,000
Senter kepala 4 pcs 120,000 480,000
Parang 2 pcs 50,000 100,000
Tali Plastik 100 roll 8,000 800,000
Sarung tangan kain 240 Psg 5,000 1,200,000
Alat Semprot gendong 1 unit 600,000 600,000
38,027,000 38,027,000
1.4.1.10.2 Office & Laboratorium
- -
1.4.1.10.3 Gudang -
- -
1.4.1.10.4 Workshop -
Page 39 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
- -
Page 40 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.4.1.10.5 WeightBridge -
-
- -
1.4.1.10.6 Security Post -
-
- -
1.4.1.10.7 Building General -
- -
TOTAL ITEM 1.4.0.10 38,027,000
1.5.0.0. CONTRACT MAINTENANCE
1.5.0.1 Pembayaran Contra Pembayaran Contrack Maintenance -

- -
1.6.0.0 . WORKSHOP MATERIAL
1.6.0.1 Workshop Regulator Oksigen Merk Yamato 12 Pcs 580,000 6,960,000

Regulator LPG Merk Yamato 6 Pcs 580,000 3,480,000
Slang Blender Oxygen & Elpigi 3 Roll 900,000 2,700,000
Pahat Widya YG 6 C125 60 Pcs 30,000 1,800,000
Pahat Widya YG 6 A420Z, kiri 3 Pcs 10,000 30,000
Pahat Widya YG 6 A420Z, kanan 19 Pcs 25,000 475,000
Pahat Widya YG C120 16 Pcs 15,000 240,000
Pahat Widya YG C116 3 Pcs 10,000 30,000
Pahat Widya YG C 425, kiri 24 Pcs 25,000 600,000
O Ring Set 1 Box 200,000 200,000
Rotor Blade Impact 8 pcs 140,000 1,120,000
Dog PN 46 09 13 132 1" 6 pcs 940,000 5,640,000
Vane PN 461002881 8 pcs 132,432 1,059,459
Palu Bodem 10Kg 4 pcs 485,000 1,940,000
Pompa Grease 20 kg 1 unit 1,150,000 1,150,000
karbon brass grenda 4" 6 pcs 35,000 210,000
Karbon bras grenda 6" 6 pcs 70,000 420,000
Kap Las 25 Pcs 27,000 675,000
Mata Bor Ø 16mm 2 Pcs 315,000 630,000
Page 41 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Mata Bor Ø 24mm 2 Pcs 1,195,000 2,390,000
Page 42 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Mata Bor Ø 28mm 1 Pcs 1,555,000 1,555,000
Mata Bor Ø 32 mm 1 Pcs 2,255,000 2,255,000
Mata holesaw uk22 1 Pcs 24,000 24,000
Mata holesaw uk 23 1 Pcs 50,000 50,000
Avron Las 12 Pcs 250,000 3,000,000
Kabel Las Ø 70 mm 200 meter 125,000 25,000,000
Batu Gerinda gosok 6 " 200 Pcs 27,500 5,500,000
Batu Gerinda gosok 4 " 100 Pcs 15,000 1,500,000
Mata Gergaji potong 2"x0,25x119x1/2" 10 Pcs 150,000 1,500,000
Batu Gerinda Potong 14" x 3mm 100 Pcs 75,000 7,500,000
Batu Gerinda potong 4 Inch 20 pcs 12,000 240,000
Nozle Blander Strong 8 no 2 50 Pcs 190,000 9,500,000
Stang Belender Merk Strong 8 10 Pcs 1,500,000 15,000,000
Kawat las RB-26 3.2 mm 800 Kg 28,500 22,800,000
Kawat las LB -52 3.2 mm 2,000 Kg 37,500 75,000,000
Kawat Las RB-26 4.0 mm 50 Kg 28,500 1,425,000
Kawat Las LB-52 4.0 mm 1,500 Kg 37,500 56,250,000
Kawat Las NSN 308 3,2mm Kg 80,000 -
Kawat Las CIA-1 dia. 3,2 mm 10 Kg 850,000 8,500,000
Kawat Las HF 800 uk. 3,2 mm 500 Kg 150,000 75,000,000
Kawat Las HF 800 uk. 4,0 mm 500 kg 180,000 90,000,000
Kaca las hitam 100 Pcs 3,000 300,000
Kaca las bening 20 Pcs 1,000 20,000
Mur 3/4" Pcs 1,500 -
Kaca Mata Gerinda 20 Pcs 7,500 150,000
Kunci L Inci 1 Set 100,000 100,000
Kunci L Milimeter 1 Set 100,000 100,000
Grease Rotary NGLI3@18kg 12 File 600,000 7,200,000
Grease SKF2/18 1 File 2,596,800 2,596,800
Kunci Pipa 24" 1 Pcs 300,000 300,000
Kunci Pipa 12" 1 Pcs 100,000 100,000
Kunci Shock Set no 8mm s/d 32mm 2 Set 250,000 500,000
Gerinda Tangan 6" Merk Bosh Unit 1,000,000 -
Service Travo Las 1 lot 5,000,000 5,000,000
Katrol 5 Ton Merk Vital Unit 5,000,000 -
Kleam selang 100 Pcs 3,000 300,000
Kapur Besi 24 Kotak 13,000 312,000
Seal Tape 30 Pcs 1,500 45,000
Kikir Segitiga Sedang 1 Pcs 35,000 35,000
Kikir Segi Empat Sedang Pcs 125,000 -
Kikir Bulat Sedang Pcs 125,000 -
Tang Kombinasi 5 Pcs 50,000 250,000
Tang Potong 2 Pcs 50,000 100,000
Gunting Seng 2 Pcs 75,000 150,000
Page 43 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Siku Penggaris 4 Pcs 35,000 140,000
Page 44 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Penggaris Besi 100 Cm 1 Pcs 85,000 85,000
Meteran 7,5 m 12 Pcs 25,000 300,000
Meteran 50 m 1 Pcs 100,000 100,000
Amplas Halus 50 Pcs 5,000 250,000
Amplas Sedang 50 Pcs 5,000 250,000
Amplas Kasar 50 Pcs 5,000 250,000
Tap ukuran 3/8" 1 Set 35,000 35,000
Tap ukuran 1/2" 1 Set 35,000 35,000
Tap ukuran 5/8" 1 Set 35,000 35,000
Tap ukuran 3/4" 1 Set 35,000 35,000
LPG 12 kg 20 Tabung 1,144,000 22,880,000
Oxygen 500 Tabung 180,000 90,000,000
Packing Klingrit 1000 ,3 mm 2 Lembar 1,100,000 2,200,000
Packing Klingrit 1000 ,5 mm 1 Lembar 1,450,000 1,450,000
Packing karet 3 mm 1 Lembar 55,000 55,000
Packing Tombo 3 mm 2 Lembar 250,000 500,000
Gland Packing 5/8" 1 Kg 900,000 900,000
Gland Packing 1/2 " 20 Kg 75,000 1,500,000
Asbes rope Roll 44,000 -
Grease Rotary CG202 6 Pail 2,160,000 12,960,000
Belting kps 6 ton 1 Pcs 1,500,000 1,500,000
Sarung Tangan Kulit 120 Psg 38,500 4,620,000
Hand Greass Pump. 5 Pcs 150,000 750,000
Hose 1/2" 50 Mtr 25,000 1,250,000
Van belt A39 4 pcs 16,000 64,000
Van belt B2642LI 4 pcs 83,000 332,000
Van belt B99 4 pcs 60,000 240,000
Van belt MF6330 Mitsuboshi 4 pcs 28,000 112,000
Seal tape 1 inchi x 0.075mm x 10 meter 10 rol 9,500 95,000
Van belt B 1473 LI 4 pcs 150,000 600,000
Kunci filter blet rantai 1 pcs 190,000 190,000
Water pas magnet 30 cm 4 pcs 60,000 240,000
Packing TBA 3mm 2 lbr 255,000 510,000
-
Track spam 8'' 2 pcs 183,000 366,000
Tang potong beton 24 inchi 1 pcs 375,000 375,000
-
-
O'' Ring Kit 1 box 250,000 250,000
Grease neutron 057 HT @ 16kg 5 file 2,359,000 11,795,000
Klem selang 1/2 20 pcs 2,200 44,000
Kuas tangan 4 inchi 10 pcs 8,000 80,000
Nepel selang 3/4 x 12 5 pcs 25,000 125,000
Mata bor nacchi 1 mm x 13 mm 4 pcs 1,406,000 5,624,000
Page 45 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Oli shell omala s2 GX 460 10 drum 8,401,800 84,018,000
Page 46 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
silicon red @ 70 gram 24 pcs 17,000 408,000
Mata bor 28mm nacchi 4 pcs 1,572,500 6,290,000
Sikat kawat 24 pcs 700 16,800
Kuas 2 inchi 10 pcs 4,000 40,000
Kuas 4 inchi 10 pcs 8,000 80,000
PTFE Seal u/ ball valve 2,5 inch merk VTV 80 pcs 172,000 13,760,000
Connecting link chain RS 80-2 12 pcs 73,500 882,000
Connecting link chain RS 100-2 12 pcs 143,000 1,716,000
Kepala nepel greace 24 pcs 6,000 144,000
Lem besi 12 pcs 20,000 240,000
Mat bor 28 mm 1 pcs 1,555,000 1,555,000
Mat bor 16 mm 2 pcs 325,000 650,000
Mat bor 24 mm 1 pcs 1,195,000 1,195,000
Mat bor 32 mm 1 pcs 2,255,000 2,255,000
Pahat bubut alur 5 mm 8 pcs 490,000 3,920,000
Selang komproses uk 1/2 inch 1 roll 475,000 475,000
Kunci ring pass ukuran 28 4 pcs 85,000 340,000
Off sheet link RS 100 5 pcs 77,000 385,000
Off sheet link RS 100 X 2 5 pcs 143,000 715,000
Wire cup brush/ sikat magkuk 3'' x 10 x 1.5 12 pcs 15,000 180,000
Ball valve kuningan 1/2 12 pcs 115,000 1,380,000
Oli shell omala 220 600 ltr 27,751 16,650,600
Klem selang 5/8 20 pcs 2,000 40,000
Klem selang 3/4 20 pcs 2,000 40,000
Klem selang 1 10 pcs 3,500 35,000
Sight glass 29152 6 pcs 1,025,000 6,150,000
Kawat las kuningan 3 mm 20 pcs 15,000 300,000
Dongcheng karet seal DZG15 / PH65AL 12 pcs 40,000 480,000
Mata gergaji potong 2 x 0.25 x 119 x 1/2 30 pcs 600,000 18,000,000
Coupler PH 40 10 pcs 10,000 100,000
Coupler PH 30 5 pcs 7,500 37,500
Naple grease M6 20 pcs 3,000 60,000
Nepel grease M8 10 pcs 3,500 35,000
Neple grease M10 10 pcs 4,500 45,000
Naple grease M12 20 pcs 5,000 100,000
Klem selang 1 1/2 2 pcs 4,000 8,000
Hand oil pump 20 ltr 6 pcs 150,000 900,000
Van belt B 160 5 pcs 798,600 3,993,000
Ball valve kuningan 1" 12 pcs 145,000 1,740,000
-
Page 47 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
-
-
-
-
-
785,578,159 785,578,159
TOTAL ITEM 1.6.0.0 785,578,159
Page 48 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.7.0.0. Vechicles ( Kendaraan )
1.7.0.0.1 Kijang Innova (B 24 Dexlite 650 Ltr 18,500 12,025,000

Ban Luar Tubles 4 pcs 1,050,000 4,200,000
Minyak Rem 1 Ltr 95,000 95,000
Service diluar ( Jasa dan Sparepart ) 3 kali 2,000,000 6,000,000
-
22,320,000 22,320,000
1.7.0.0.2 Pick Up Grand Max Oil Filter 4 Pcs 50,000 200,000
Fuel Filter 2 Pcs 150,000 300,000
Pertalite 1,500 ltr 10,000 15,000,000
Minyak Rem 2 Ltr 95,000 190,000
Service diluar ( Jasa dan Sparepart ) 5 EA 500,000 2,500,000
Accu 1 Pcs 900,000 900,000
19,090,000 19,090,000
1.7.0.0.3 Sepeda motor verzaBBM dan Service 12 Bln 350,000 4,200,000
ltr -
4,200,000 4,200,000
1.7.0.0.4 Hino Dutro (KB 878 Solar 1,900 ltr 16,401 31,161,900
Air Filter -
Fuel Filter -
Oli 40 -
Oli 10 -
-
Minyak Rem 3 btl 95,000 285,000
Service diluar ( Jasa dan Sparepart ) -
Accu -
Ban Luar 4 pcs 1,680,000 6,720,000
Ban dalam 8 pcs 114,000 912,000
Selendang Ban Dalam 2 pcs 40,000 80,000
-
39,158,900 39,158,900
1.7.0.0.5 HINO 550 DT (BE 81 Oil Filter 4 pcs 55,000 220,000
Air Filter 1 pcs 90,000 90,000
Fuel Filter 2 pcs 87,000 174,000
Oli 40 54 ltr 27,500 1,485,000
Oli 10 15 ltr 25,000 375,000
Solar 1,000 ltr 16,401 16,401,000
Minyak Rem 2 btl 95,000 190,000
Service+Spare part 2 kali 5,000,000 10,000,000
Accu 2 pcs 1,400,000 2,800,000
Ban Luar 6 pcs 5,409,000 32,454,000
Ban dalam 12 Pcs 954,000 11,448,000
Page 49 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Selendang Ban Dalam 6 pcs 568,000 3,408,000
Tambal Ban kali 100,000 -
79,045,000 79,045,000
1.7.0.0.6 Loader Liugong 856Fuel Filter 4 Pcs 115,000 460,000
Oil Filter 3 Pcs 75,000 225,000
Filter Racor 4 Pcs 90,000 360,000
Air Filter 5 Pcs 475,000 2,375,000
Air Cleaner 1 Pcs 150,000 150,000
Ban Luar 6 Pcs 7,000,000 42,000,000
Ban Dalam 8 Pcs 800,000 6,400,000
Selendang Ban Dalam (Marset 17.5-25) 4 Pcs 600,000 2,400,000
Watter Coolant isi 5 Ltr 4 Btl 100,000 400,000
Minyak Rem merk Jumbo 4 Btl 95,000 380,000
Oli Engine SAE 40 400 Ltr 27,500 11,000,000
Oli Hydrolic SAE 10 200 Ltr 25,500 5,100,000
Service + Spare part 1 Kali 15,000,000 15,000,000
Oli Rored HD-A Sae 90 Pertamina 100 Ltr 31,500 3,150,000
Tambal Ban 6 Kali 300,000 1,800,000
Accu N 100 A 2 Pcs 2,000,000 4,000,000
Solar 56,000 Ltr 16,401 918,456,000
Van Belt SP 137005 2 pcs 319,900 639,800
Kampas Rem 3501562 8 pcs 120,000 960,000
Air Accu 12 Ltr 11,000 132,000
Oli Shell Rimula R2 30W 100 Ltr 30,000 3,000,000
Plat 25mm x 4' x 8" 2 lbr 3,000,000 6,000,000
1,024,387,800 1,024,387,800
1.7.0.0.7 Loader Liugong 856Fuel Filter Pcs 115,000 -
Oil Filter Pcs 75,000 -
Filter Racor Pcs 90,000 -
Air Filter Pcs 475,000 -
Air Cleaner Pcs 150,000 -
Ban Luar 4 Pcs 7,000,000 28,000,000
Ban Dalam 6 Pcs 800,000 4,800,000
Watter Coolant isi 5 Ltr 4 Btl 100,000 400,000
Service + Spare part 1 Kali 5,000,000 5,000,000
Tambal Ban 6 Kali 300,000 1,800,000
Accu N 100 A 2 Pcs 2,000,000 4,000,000
Solar 28,000 Ltr 16,401 459,228,000
Page 50 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Air Accu 12 Ltr 11,000 132,000
Plat 25mm x 4' x 8" 1 lbr 3,000,000 3,000,000
531,200,000 531,200,000
1.7.0.0.8 Loader Komatsu W Fuel Filter 4 Pcs 115,000 460,000
Oil Filter 2 Pcs 75,000 150,000
Filter Racor 2 Pcs 90,000 180,000
Air Filter 1 Pcs 475,000 475,000
Air Cleaner 1 Pcs 150,000 150,000
Ban Luar 6 Pcs 7,000,000 42,000,000
Ban Dalam 4 Pcs 800,000 3,200,000
Watter Coolant isi 5 Ltr Btl 100,000 -
Service + Spare part 1 Lot 15,000,000 15,000,000
Accu N 100 A 2 Pcs 2,000,000 4,000,000
Solar 28,000 Ltr 16,401 459,228,000
Air Accu 12 Ltr 11,000 132,000
Plat 25mm x 4' x 8" 1 lbr 3,000,000 3,000,000
-
545,050,000 545,050,000
TOTAL ITEM 1.7.0.0 2,264,451,700
Page 51 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
1.8.0.0. GENERAL CHARGES.

1.8.0.01 Mess Belanja Mess 12 Bln 6,000,000 72,000,000
Perlengkapan / Peralatan Mess 12 Bln 200,000 2,400,000
-
74,400,000 74,400,000
1.8.0.02 Perumahan Staff DilBiaya pemakaian air bersih (1 orang staff) - Bln - -
Biaya pemakaian listrik (1 orang staff) - Bln - -
Biaya Sewa Rumah Staff ( 3 org Staff ) - org/thn - -
- -
1.8.0.03 Perumahan Karyaw Perbaikan barak karyawan (estimasi) - Thn - -
- -
1.8.0.04 Pemel. Bangunan & Perawatan Gedung Kantor & Lab 12 Bln 1,000,000 12,000,000
Perawatan Gedung Mess 12 Bln 1,000,000 12,000,000
Perawatan Bangunan Pabrik 12 Bln 3,000,000 36,000,000
service AC 26 unit @ Rp 250.000,- 2 smt 5,000,000 10,000,000
Service / pemeliharaan CCTV 1 lot 8,000,000 8,000,000
Service / pemeliharaan Radio HT 12 lot 150,000 1,800,000
79,800,000 79,800,000
1.8.0.05 Pengobatan / Kesehatan

Pengobatan Karyawan 12 Org 500,000 6,000,000
P3K 12 Set 200,000 2,400,000
Tes Narkoba untuk Karyawan - orang - -
8,400,000 8,400,000
1.8.0.06 Biaya Perjalanan Perjalanan Dinas Analisa kernel 12 Trip 1,000,000 12,000,000
Rapat Budget di Jakarta 2 Org 2,000,000 4,000,000
Biaya cuti Staff dan Karyawan lampung 1 Thn 37,012,000 37,012,000
-
53,012,000 53,012,000
Proses,
1.8.0.07 Timbangan dan Kantor, Lab & Sortasi
Biaya Lainnya -
Buku Folio 100 ea 30,000 3,000,000
Ordner 24 Pcs 25,000 600,000
Staples 10 Max 3 Pcs 15,000 45,000
Isi Stapless Kecil 10 HD 3 box 80,000 240,000
Isi Stapples Besar No. 3 2 box 90,000 180,000
Amplop Cussing Uk Folio coklat 6 box 45,000 270,000
Amplop Cussing Uk Kwarto 6 box 65,000 390,000
Page 52 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Amplop Polos uk.229x110 mm 12 box 25,000 300,000
Page 53 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Amplop coklat uk.229x300 mm 2 Kotak 35,000 70,000
Amplop Putih uk.90x152 mm 6 Kotak 20,000 120,000
Stop Map Folio 3 Kotak 78,000 234,000
Pena 24 Ktk 15,000 360,000
Pensil 6 Pcs 5,000 30,000
Penghapus pensil 4 Pcs 3,000 12,000
Stabillo Boss 24 ea 6,500 156,000
Pisau Cutter Besar 2 Pcs 35,000 70,000
Isi Pisau Cutter 15 Ktk 26,000 390,000
Binder Clip 155 24 Ktk 40,000 960,000
Binder Clip 105 12 Ktk 25,000 300,000
Binder Clip 260 8 Ktk 55,000 440,000
Trigonal Paper Clip 12 Ktk 4,000 48,000
Lem Kertas Glokol 2 ea 4,500 9,000
Penggaris Besi Uk 30 cm 2 Pcs 15,000 30,000
Paper Fastener 24 Ktk 15,000 360,000
Spidol Broad Marker 36 ea 8,500 306,000
Spidol Permanent 12 Pcs 7,500 90,000
Tip-x (correction pen) 6 Pcs 2,500 15,000
Tissue 24 Pcs 15,000 360,000
Lakban Bening 8 ea 15,000 120,000
Lakban Hitam 3 ea 15,000 45,000
Tinta Stempel Pos dan WB 36 Pcs 20,000 720,000
Tinta Stempel 3 Pcs 15,000 45,000
Kertas HVS A4 60 Rim 450,000 27,000,000
kalkulator 2 pcs 150,000 300,000
Foto copy diluar 12 Bln 350,000 4,200,000
Cetak form HACCP 30 Rim 500,000 15,000,000
Cetak form Gudang SKB 4 Rim 330,000 1,320,000
Cetak form Gudang SPB 3 Rim 330,000 990,000
Cetak form Gudang LPB 2 Rim 330,000 660,000
Cetak form Surat izin masuk (no. antrian) 15 Rim 330,000 4,950,000
Cetak kertas analisa lab 16 Rim 330,000 5,280,000
Tinta Printer Epson Black 12 Btl 95,000 1,140,000
Tinta Printer Epson Colour 6 Btl 95,000 570,000
Tinta printer Canon KTU 12 Btl 45,000 540,000
Tinta printer HP 12 ktk 45,000 540,000
Cartridge Canon 12 Pcs 250,000 3,000,000
Service Printer 3 Pcs 500,000 1,500,000
Biaya Telekomunikasi 12 Bln 309,000 3,708,000
Pengiriman Barang/Surat/dokumen via TIKI 12 bln 500,000 6,000,000
Ambil barang/material 12 bln 300,000 3,600,000
Bahan pembersih kantor (superpell, vixal) 12 Bln 50,000 600,000
Aqua gelas 20 Dus 50,000 1,000,000
Page 54 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Isi ulang air minum (1 galon x 296 hari) 296 Gln 6,000 1,776,000
Page 55 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Konsumsi Tamu 12 Bln 200,000 2,400,000
Pembelian Buku/koran dll 12 Bln 250,000 3,000,000
-
-
-
Proses -
Buku Folio 24 ea 30,000 720,000
Pena 6 Ktk 15,000 90,000
Weighbridge -
Kertas ticket timbangan 3 ply 80 Dus 410,000 32,800,000
Ribbon printer LX 300 12 Pcs 75,000 900,000
Service Printer 1 Pcs 1,000,000 1,000,000
Staples 10 Max 4 ea 15,000 60,000
Isi Stapless Kecil 10 HD 2 box 80,000 160,000
Pena 2 Ktk 15,000 30,000
135,149,000 135,149,000
1.8.0.08 Biaya Keamanan Diksar Satuan pengamanan 2 Org 6,000,000 12,000,000
Uang Rokok Anggota Pengamanan Marinir 12 bln 3,300,000 39,600,000
-
-
-
-
-
-
-
51,600,000 51,600,000
1.8.0.09 Biaya Rekreasi Rekreasi - org - -
- -
1.8.0.10 Pelatihan Pelatihan Opt Listrik kelas 1 1 Orang 7,000,000 7,000,000
Pelatihan Opt Boiler kelas 1 1 Orang 12,500,000 12,500,000
19,500,000 19,500,000
1.8.0.11 Biaya Hari Raya Perayaan idul qurban ( 3 Ekor Sapi ) 3 Ekor 18,000,000 54,000,000
-
54,000,000 54,000,000
1.8.0.12 Biaya HUT Bantuan HUT RI ke Kabupaten 1 Lot 5,000,000 5,000,000
Bantuan HUT RI ke Kecamatan 1 Lot 4,000,000 4,000,000
Bantuan HUT RI ke Desa (3 desa) 1 Lot 3,000,000 3,000,000
Bantuan HUT RI ke Koramil 1 Lot 2,000,000 2,000,000
HUT RI internal 1 Lot 20,000,000 20,000,000
Page 56 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
34,000,000 34,000,000
Page 57 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
31.8.0.13 Perizinan PemerintaIzin Wajib Lapor Ketenagakerjaan 1 Kali 1,000,000 1,000,000

Kalibrasi Timbangan 3 unit 17,000,000 51,000,000
Pemeriksaan Lingkungan Kerja & Kesehatan Kerja (HIPE 2 Kali 5,000,000 10,000,000
Biaya Pajak Reklame 1 Kali 1,500,000 1,500,000
Izin Penyimpanan LB3 4 Kali 1,000,000 4,000,000
Biaya perizinan lainnya 12 Bln 1,000,000 12,000,000
Biaya Pajak Penerangan non PLN 12 Bln 1,500,000 18,000,000
Biaya Pajak Pemanfaatan Air Permukaan 12 Bln 2,000,000 24,000,000
PNBP untuk Sewa perairan 1 Th 15,675,000 15,675,000
Analisa Limbah Domestik (bulanan) 12 BLN 721,500 8,658,000
Analisa Limbah Air Bersih (Tahunan) 1 EA 999,000 999,000
Analisa Air Permukaan Sungai hulu - hilir (Semester) 2 EA 1,980,000 3,960,000
Uji Kebisingan, Emisi, Udara, dan Embient, dan Kebauan ( 2 EA 15,540,000 31,080,000
Uji Alat Labor (Timbangan dan thermometer) 1 EA 10,835,000 10,835,000
Biaya Pest kontrol dan Roden kontrol 12 BLN 5,335,268 64,023,216
Izin Penyimpanan dan Pemakaian Bahan Kimia 1 Kali 3,000,000 3,000,000
Izin pembuangan air limbah 1 Kali 3,000,000 3,000,000
Biaya Izin izin Mesin Pabrik 1 Kali 50,000,000 50,000,000
312,730,216 312,730,216
1.8.0.14 Entertaintment RNRM 12 BLN 13,500,000 162,000,000
ESPA 12 BLN 2,000,000 24,000,000
ESPAR 12 BLN 500,000 6,000,000
KTBM 12 BLN 500,000 6,000,000
LIRO 12 BLN 1,000,000 12,000,000
TAAC 12 BLN 1,000,000 12,000,000
EDMA 12 BLN 1,000,000 12,000,000
TASAKOD 12 BLN 1,000,000 12,000,000
TASAKODKA 12 BLN 1,000,000 12,000,000
LIROS 12 BLN 500,000 6,000,000
-
264,000,000 264,000,000
1.8.0.15 Pajak Kendaraan BePerpanjangan pajak sepeda motor 8 EA 350,000 2,800,000
Perpanjangan pajak Kijang Innova 1 EA 5,500,000 5,500,000
Pengurusan buku KIR pickup grandmak 2 EA 200,000 400,000
Perpanjangan pajak Pickup grandmak 1 EA 2,600,000 2,600,000
Pengurusan buku KIR Truk Dutro 2 EA 200,000 400,000
Perpanjangan pajak Truk Dutro 1 EA 2,600,000 2,600,000
14,300,000 14,300,000
1.8.0.16 Sumbangan & RepreSumbangan Mesjid 12 BLN 600,000 7,200,000
Sumbangan Gereja 12 BLN 600,000 7,200,000
Sumbangan solar u/ operasional Truk kebersihan Tayan 12 BLN 300,000 3,600,000
CSR 12 Bln 2,000,000 24,000,000
Page 58 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Jamuan Tamu 12 Bln 200,000 2,400,000
Dana Taktis lain - lain 12 Bln 1,000,000 12,000,000
Tunjangan Makan Staff (6 orang) 12 Bln 8,400,000 100,800,000
Tunjangan Karyawan Bubut Perekrutan lampung (2 org) - Bln 1,800,000 -
157,200,000 157,200,000
1.8.0.17 Biaya Komunikasi Biaya Telpon, Fax dan Indihome 12 Bln 580,000 6,960,000
Biaya Telekomunikasi (Pulsa Staff) 12 Bln 1,000,000 12,000,000
-
18,960,000 18,960,000
1.8.0.18 Transportasi Baran Pengiriman Barang/Surat/dokumen via TIKI 12 bln 400,000 4,800,000
Cargo Barang di Bandara 6 bln 100,000 600,000
Bongkar barang/material 12 bln 160,000 1,920,000
Sewa Angkutan Truk - bln 1,200,000 -
7,320,000 7,320,000
1.8.0.19 Pemeliharaan kendarBBM Sepeda Motor Staff (7 orang) 12 Bln 700,000 8,400,000
Pemeliharaan Sepeda Motor Staff (7 orang) 12 Bln 1,050,000 12,600,000
-
21,000,000 21,000,000
1.8.0.20 Seragam & PerlengkSATPAM
Seragam PDH 10 Stel 350,000 3,500,000
Seragam PDL 10 Stel 400,000 4,000,000
Topi 10 pcs 50,000 500,000
Kopel 10 Pcs 50,000 500,000
Sepatu PDH 10 Psg 250,000 2,500,000
Sepatu PDL 10 Psg 300,000 3,000,000
Kaos Kaki PDH 10 Psg 15,000 150,000
Kaos Kaki PDL 10 Psg 20,000 200,000
KARYAWAN
Seragam 106 Pcs 340,000 36,040,000
Sepatu Safety 212 Pcs 320,000 67,840,000
Helm 106 pcs 50,000 5,300,000
STAFF dan KEPALA BAGIAN
Sepatu Safety 14 Pcs 450,000 6,300,000
Seragam 7 Pcs 450,000 3,150,000
Helm 7 Pcs 50,000 350,000
133,330,000 133,330,000
1.8.0.21 Prosessing Extra F Proses + Engine Room + Opr. Loader + WTP+ Workshop
Isi ulang air minum (10 galon x 296 hari) 3,848 Gln 6,000 23,088,000
Extra fooding 12 Bln 2,000,000 24,000,000
Lapangan
Page 59 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Isi ulang air minum (3 galon x 296 hari) 888 Gln 6,000 5,328,000
Page 60 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Extra fooding 12 Bln 4,000,000 48,000,000
-
Makan sahur Karyawan dibulan Ramadhan 23 hari 660,000 15,180,000
-
115,596,000 115,596,000
1.8.3.0 Olah Raga & Permaianan -

-
-
-
- -
TOTAL ITEM 1.8.0.0 1,554,297,216
GRAND TOTAL 35,304,731,965
Page 61 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
CAPITAL EXPENDITURE 2024
Laboratorium Extraction Mantle, Electric Mantle EM6 0250 CE 1 unit 12,500,000 12,500,000
Electric Grinding Blender, Cap 800 Gr 1 unit 1,100,000 1,100,000
13,600,000 13,600,000
Perabotan Kantor
Karantina Meja Kerja MD series 1275 1 unit 2,500,000 2,500,000
Kursi Futura biru 4 unit 550,000 2,200,000
AC Panasonic 1 PK 1 unit 6,000,000 6,000,000
Lemari Kern FHC 30 sliding door 1 unit 2,000,000 2,000,000
Kaca Pembesar meja pencahayaan kerja 1 unit 700,000 700,000
13,400,000 13,400,000
Peralatan Kantor -
UPS Prolink 2 Unit 1,000,000 2,000,000
Personal Computer 2 set 4,200,000 8,400,000
Radio HT Alinco DJ W-10 3 Unit 1,200,000 3,600,000
Amano PR 600 1 Unit 4,900,000 4,900,000
Printer Epson L 3110 1 Unit 1,975,000 1,975,000
20,875,000 20,875,000
Produksi -
Gear Box Paramax 75 KW, 928rpm 1 Unit 7,400,000 7,400,000
Pompa C/w Motor 1 Set 33,000,000 33,000,000
Pompa : Merek Kew Pump, Model KS-SR 50-320 1450RPM
Motor : Merek TECO, 380V, 3 PHASE,18,5Kw, 2900rpm
Elektro Motor 1 unit 45,000,000 45,000,000
Merek : Sweco Motor, 380V, 2.5HP, 1430rpm
Pneumatik Actuator Baterfly Valve 18" 1 unit 20,000,000 20,000,000
105,400,000 105,400,000
Workshop Katrol 5 Ton 1 Unit 4,600,000 4,600,000

Katrol 1.5T 1 unit 1,000,000 1,000,000
Air impact tools Ingersoll Rand IR-285B uk 1", Range to 2 Unit 15,680,180 31,360,360
Portable Blower CKE PSV-S12/52-50 Hz-YL, size 12", 310 2 Unit 2,210,268 4,420,536
Grenda 6" Merek Bosh 1 Unit 2,550,000 2,550,000
Grenda 4" Merek BosH 2 Unit 650,000 1,300,000
HITACHI BEBICON 2.2P-9.5V5A (3 HP) OIL LUBRICAT 1 Unit 16,200,000 16,200,000
Unit -
61,430,896 61,430,896
Kendaraan Motor Honda Verza untuk survei kernel 1 Unit 22,800,000 22,800,000
Page 62 of 122
KCP TAYAN
FFB ( Ton ) : 177,594
ITEM Sub
NUMBER Harga Total
Mobil Dump Truck Mitsubishi Canter 125 1 unit 460,000,000 460,000,000
unit -
-
482,800,000 482,800,000
Bangunan Penambahan bangunan gudang material 10x10 m3 1 lot 73,961,908 73,961,908
Pembuatan kantor petugas karantina 3x4 m2 12 M2 2,500,000 30,000,000
Pengecoran jalan Lintas didermaga uk 150X5X0,25m 1 M2 186,388,926 186,388,926
Pembuatan atap area jembatan timbangan 1 lot 111,418,744 111,418,744
Pembuatan Lamdor Dermaga 1 lot 203,750,222 203,750,222
Pembuatan Elevator 6mtr c/w Struktur Gudang Kernel 02 1 lot 53,792,820 53,792,820
Pembuatan Conveyor 42mtr c/w Struktur Gudang Kernel 0 1 lot 197,794,890 197,794,890
Penambahan / pembuatan jalur pipa CPKO ke tangki CPO 1 lot 110,049,194 110,049,194
Ventilator turbin 36" + pemasangan u/ atap KCP 22 unit 4,100,000 103,729,694
-
1,070,886,398 1,070,886,398
General Total 1,768,392,294
Page 63 of 122
12
PT SINAR TAYAN INTI MULYA
CAPITAL EXPENDITURE 2023

1 Laboratorium Extraction Mantle, Electric Mantle Em6 0250 Ce 1 unit 12,500,000 12,500,000
Electric Grinding Blender, Cap 800 Gr 1 unit 1,100,000 1,100,000
13,600,000 13,600,000
Perabotan Kantor
2
Karantina Meja Kerja MD Series 1275 1 unit 2,500,000 2,500,000
Kursi Futura Biru 4 unit 550,000 2,200,000
Ac Panasonic 1 Pk 1 unit 6,000,000 6,000,000
Lemari Kern Fhc 30 Sliding Door 1 unit 2,000,000 2,000,000
Kaca Pembesar Meja Pencahayaan Kerja 1 unit 700,000 700,000
13,400,000 13,400,000
3 Peralatan Kantor UPS Prolink 2 Unit 1,000,000 2,000,000

Personal Computer 2 set 4,200,000 8,400,000
Radio HT Alinco Dj W-10 3 Unit 1,200,000 3,600,000
Amano PR 600 1 Unit 4,900,000 4,900,000
Printer Epson L 3110 1 Unit 1,975,000 1,975,000
20,875,000 20,875,000
4 Produksi Gear Box Paramax 75 Kw, 928Rpm 1 Unit 7,400,000 7,400,000

Pompa C/W Motor 1 Set 33,000,000 33,000,000
Pompa : Merek Kew Pump, Model Ks-Sr 50-320 1450Rpm
Motor : Merek Teco, 380V, 3 Phase,18,5Kw, 2900Rpm
Elektro Motor 1 unit 45,000,000 45,000,000
Merek : Sweco Motor, 380V, 2.5Hp, 1430Rpm
Pneumatik Actuator Baterfly Valve 18" 1 unit 20,000,000 20,000,000
105,400,000 105,400,000
5 Workshop Katrol 5 Ton 1 Unit 4,600,000 4,600,000

Katrol 1.5T 1 unit 1,000,000 1,000,000
Air Impact Tools Ingersoll Rand Ir-285B Uk 1", Range Torque 136-1220 Nm, Max Torque 2400
Nm, Free Speed 5000 Rpm 2 Unit 15,680,180 31,360,360
Portable Blower Cke Psv-S12/52-50 Hz-Yl, Size 12", 310 W, 220/280 V 2 Unit 2,210,268 4,420,536
Grenda 6" Merek Bosh 1 Unit 2,550,000 2,550,000
Grenda 4" Merek Bosh 2 Unit 650,000 1,300,000
Hitachi Bebicon 2.2P-9.5V5A (3 Hp) Oil Lubricated Air Compressor 1 Unit 16,200,000 16,200,000
61,430,896 61,430,896
6 Kendaraan Motor Honda Verza untuk Survei Kernel 1 Unit 22,800,000 22,800,000
Mobil Dump Truck Mitsubishi Canter 125 1 unit 460,000,000 460,000,000
482,800,000 482,800,000
7 Bangunan Penambahan Bangunan Gudang Material 10x10 M3 1 lot 73,961,908 73,961,908

Pembuatan Kantor Petugas Karantina 3x4 M2 12 M2 2,500,000 30,000,000
Pengecoran Jalan Lintas Didermaga Uk 150x5x0,25M 1 M2 186,388,926 186,388,926
Pembuatan Atap Area Jembatan Timbangan 1 lot 111,418,744 111,418,744
Pembuatan Lamdor Dermaga 1 lot 203,750,222 203,750,222
Pembuatan Elevator 6 Mtr C/W Struktur Gudang Kernel 02 1 lot 53,792,820 53,792,820
Pembuatan Conveyor 42 Mtr C/W Struktur Gudang Kernel 02 1 lot 197,794,890 197,794,890
Penambahan / Pembuatan Jalur Pipa Cpko Ke Tangki CPO 01 & 02 1 lot 110,049,194 110,049,194
Ventilator Turbin 36" + Pemasangan untuk Atap KCP 22 unit 4,100,000 103,729,694
1,070,886,398 1,070,886,398
GRAND TOTAL 1,768,392,294
No NAMA BARANG JLH SAT HARGA SAT. Total Harga
EXPAND GUDANG MATERIAL 10 x 10 m
1 Besi WF 250 6 btg 2,040,000 12,240,000
2 Besi WF 200 7 btg 1,500,000 10,500,000
3 CNP 100 28 btg 220,000 6,160,000
4 Semen @50 56 zak 79,249 4,437,968
5 Pasir 12 m3 100,000 1,200,000
6 Seng galvalum uk. 3mtr x 1,2mtr x 22 kpg 408,000 8,976,000
7 Besi UNP 100 6 btg 512,000 3,072,000
8 Besi siku 65x65x6mtr 8 btg 420,000 3,360,000
9 Wiremesh M6x2,1x45mtr 1 roll 4,130,000 4,130,000
10 Kawat harmonika galvanis BWG 16 ( 6 roll 480,000 2,880,000
11 Paku drilling 500 pcs 700 350,000
12 MS Plate uk. @2mm x 4ft x 8ft 3 lbr 2,920,000 8,760,000
13 Triplek 4ply uk. 1,1 x 2,4 mtr 8 lbr 105,000 840,000
14 Kayu 4X4 14 btg 20,000 280,000
15 Paku 2" 1 kg 45,000 45,000
16 Baut 3/4x2 100 pcs 6,905 690,541
17 Besi beton uk 8 mm 10 btg 47,000 470,000
18 Angkur 3/4 12 pcs 40,000 480,000
19 Trackspan 5/8" 6 pcs 27,000 162,000
20 Besi beton 12 mm 6 btg 146,400 878,400
21 Plat strip @50mm x 2mm x 6mtr 10 btg 405,000 4,050,000
Total 73,961,908
COR JALAN Lintas didermaga 150X5X0,25
1 Semen @50kg 960 zak 79,249 76,079,446
2 Pasir 75 m3 100,000 7,500,000
3 Wiremesh M6×2,1×45mtr 17 roll 4,136,440 70,319,480
4 Sika beton 30 btl 280,000 8,400,000
5 Batu Split 105 M3 220,000 23,100,000
6 Papan mall 45 kpg 13,000 585,000
7 Paku 2" 3 kg 45,000 135,000
8 Kayu 4/4 15 btg 18,000 270,000
Total 186,388,926
Pembuatan atap area jembatan timbangan
1 Besi WF 200 16 btg 4,588,180 73,410,880
2 Siku 70 12 btg 540,540 6,486,480
3 Angkur 3/4 24 pcs 200,000 4,800,000
4 Gording CNP 100 24 btg 405,900 9,741,600
5 Baut 3/4 x 2 200 pcs 7,463 1,492,531
6 Seng ukuran panjang 36 lbr 100,000 3,600,000
7 Besi beton 12 mm 6 btg 148,000 888,000
8 MS Plate 14 mm x 4" x 5" 1 lbr 163,640 163,640
9 Besi beton 14 mm 20 btg 180,090 3,601,800
10 Besi Beton 8 mm 15 btg 79,280 1,189,200
11 Semen @50kg 50 zak 79,249 3,962,471
12 Batu split 6 M3 202,857 1,217,142
13 Pasir 4 M3 90,000 360,000
14 Kayu 4 x 6 15 btg 25,000 375,000
15 Papan mall 10 kpg 13,000 130,000
Total 111,418,744
Pembuatan Lamdor Dermaga C/W Struktur
1 Besi H Beam 250 x 250 x 12mtr 6 btg 11,601,150 69,606,900
2 UNP 150x75x6mtr 50 btg 1,184,680 59,234,000
3 Plat Border 8mm x 4" x 5" 4 lbr 1,682,613 6,730,451
4 WF 300x150x6mtr 2 btg 7,592,890 15,185,780
5 WF 200x100x6mtr 3 btg 3,678,000 11,034,000
6 Plat MS 14mmx5"x8" 1 lbr 4,459,091 4,459,091
7 Hoist Crane 6T/Trolly 1 unit 37,500,000 37,500,000
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
Total 203,750,222
Pembuatan Elevator 6mtr c/w Struktur Gudang Kernel 02
1 Plat 6 mm x 4 x 8 12 lbr 2,354,550 28,254,600
2 UNP 80 x 45 x 3 mm 4 btg 380,000 1,520,000
3 Plat strip 50 x 0.6 x 6 m 4 btg 278,000 1,112,000
4 UNP 100 x 50 x 6 m 3 btg 495,500 1,486,500
5 Siku 60 x 60 x 6 m 4 btg 432,430 1,729,720
6 Plat bordes 4mm x 4 x 8 5 lbr 2,000,000 10,000,000
7 Plumer block 2 unit 2,400,000 4,800,000
8 Take up bearing UCT 212 FYH 2 unit 429,500 859,000
9 Chain 2Rx80 1 roll 1,662,000 1,662,000
10 Baut 5/8 x 1 inch 100 pcs 4,478 447,800
11 Baut 5/8 x 1.5 inch 100 pcs 7,212 721,200
12 As dia 75mm x 1500mm 1 btg 1,200,000 1,200,000
Total 53,792,820
Pembuatan Conveyor 42mtr c/w Struktur Gudang Kernel 02
1 Plat 6 mm x 4 x 8 25 lbr 2,354,550 58,863,750
2 Pipa 2 1/2 SCH 80 7 btg 1,681,820 11,772,740
3 Flexible coupling FCL 250 NBK 2 set 5,749,200 11,498,400
4 Plat 14 mm x 4 x 8 1 lbr 5,891,890 5,891,890
5 Hanger bearing 50 (komplit) 14 set 1,250,000 17,500,000
6 Baut Baja 5/8 x 3.5 60 pcs 7,212 432,720
7 Pipa 3/4 SCH 40 3 btg 252,250 756,750
8 WF 150 x 75 x 12 9 btg 2,825,450 25,429,050
9 UNP 100 x 50 x 6 m 14 btg 495,500 6,937,000
10 Plat bordes 4mm x 4 x 8 11 lbr 2,000,000 22,000,000
11 Siku 60 x 60 x 6 m 10 btg 432,430 4,324,300
12 Siku 65 x 65 x 6 m 6 btg 441,900 2,651,400
13 Plat MS 1.5 x 4 x 8 12 lbr 1,770,000 21,240,000
14 Pipa Hitam 1/4 x 6 m 12 btg 488,000 5,856,000
15 Pipa Hitam 1 x 6 m 7 btg 377,270 2,640,890
16 -
Total 197,794,890
Penambahan / pembuatan jalur pipa CPKO ke tangki CPO 01 & 02
1 Pipa steam SCH 40, dia 8" x 6mtr 8 btg 6,200,000 49,600,000
2 Pipa steam SCH 40, dia 6" x 6mtr 3 btg 3,558,560 10,675,680
3 Elbow SCH 40 dia 6" 2 pcs 365,000 730,000
4 Ball Valve 6" 2 pcs 7,480,000 14,960,000
5 Pipa Steam SCH 40 dia 3" x 6mtr 12 btg 1,800,000 21,600,000
6 Ball Valve 3" 2 pcs 1,020,317 2,040,634
7 Flange 10K dia 8" 2 pcs 480,000 960,000
8 Flange 10K dia 6" 6 pcs 350,000 2,100,000
9 Flange 10K dia 3" 4 pcs 105,000 420,000
10 Kawat Las LB 52 dia 3mm 20 kg 38,350 767,000
11 Baut 3/4" x 3 1/2" 32 pcs 6,568 210,176
12 Baut 5/8" x 3" 32 pcs 5,577 178,464
13 Baut 7/8" x 3 1/2" 12 pcs 15,645 187,740
14 Siku 65x65x6mtr 5 btg 441,900 2,209,500
14 Flexible Joint dia 6" 2 pcs 1,705,000 3,410,000
Total 110,049,194
KERNEL( TONASE )
BULAN TONASE Budged Cost/kg total cost PLN
JAN 15,813 15,813,200 120 1,897,584,000
FEB 13,380 13,380,400 120 1,605,648,000
MRT 14,597 14,596,800 120 1,751,616,000
APR 11,556 11,555,800 120 1,386,696,000
MEI 14,597 14,596,800 120 1,751,616,000
JUN 13,989 13,988,600 120 1,678,632,000
JUL 16,421 16,421,400 120 1,970,568,000
AGT 15,813 15,813,200 120 1,897,584,000
SEP 14,597 14,596,800 120 1,751,616,000
OKT 16,421 16,421,400 120 1,970,568,000
NOV 15,205 15,205,000 120 1,824,600,000
DES 15,205 15,205,000 120 1,824,600,000
TOTAL 177,594 177,594,400 21,311,328,000
DAFTAR HARGA TH 2011
JENIS BARANG SATUAN HARGA
ACB 3 Phase 1000 Ampere dan Acecoris untuk Shinkron type bh 22,442,000.00
Acid Reagent for HR Silica (Hach) Cat No 14545 - 99,( 1 pak = 100 pillow) pak 312,000.00
Adafter Sleeve HE 317 pcs 459,900.00
Adafter Sleve HE 315 SKF bh 326,800.00
Adapter H 318 SKF pcs 402,000.00
Adapter sleeve AHX 3124 FAG pcs 525,000.00
Adapter Sleeve H 3034 SKF pcs 2,196,000.00
Adapter Sleeve H 309 SKF pcs 110,000.00
Adapter Sleeve H 3126 pcs 978,000.00
Adapter Sleeve HE 3134 SKF pcs 2,469,700.00
Adapter Sleeve HE 315 SKF pcs 330,200.00
Adapter Sleeve HE 317 SKF pcs 470,000.00
Adaptor Sleeve H 311 B SKF pcs 129,100.00
Additional Bottom Weight Plate P/N 39 pcs 700,000.00
Additional Bottom Weight Plate P/N 40 pcs 600,000.00
Adjusting cone L/R set 1,460,000.00
Adjusting Cone Press CB P 15 T pcs 730,000.00
Air Cleaner 285-3243-1 pcs 380,000.00
Air Compressor Swan unit 18,250,000.00
Alat Semprot merk Solo (15L) pcs 225,000.00
Alkohol ltr 25,900.00
Alpha Fluid Coupling Model KSD 11 x 42 unit 12,200,000.00
Alumunium Bottom Weight PN 41 for CB CVS 60 pcs 2,350,000.00
Alumunium Sulphate Kg 2,950.00
Ammindo Sulponic Acid (@ 250 gr) btl 1,416,000.00
Amonium Hepta Molybdate (@ 250 Gr) btl 960,000.00
Amonium Heptamoly Bdate Tetrahydrat btl 960,000.00
Ampelepayer unit 520,000.00
Ampere meter model LA - 96 CT 40/5A, Skala 0 - 80 A, uk 9,5 cm x 9,5 cm pcs 55,000.00
Angular Contact Ball Beraing 0011 - 7305 - 100 pcs 1,186,800.00
Anti karat WD - 40 klg 26,000.00
Apron dada pcs 15,000.00
Arm Block PN 549327 - 81 pcs 485,000.00
Asam Sulfat Kg 2,000.00
Asbes rope dia 1/2" ( 1 roll = 5 kg) roll 50,000.00
Assab Machinery Steel 705 dia 28 mm btg 685,500.00
Assab Steel dia 2 1/2" x 6mtr,Material Aisi 4140 btg 2,782,000.00
Assab Steel dia 3" x 6mtr btg 3,642,500.00
Auto Transformator 3 Phase , Volt 380 AC, HP 150 pcs 6,900,000.00
Auto transformator HP : 150 Volt, 3 Phase, 380 - 415 AC pcs 7,300,000.00
Avery Weigh-Tronix Full Electronic VZ Weighbridge,Type: J311/EI205/LX 300+/4X T302X (50 KLBS) set 831,600,000.00
AVR Genset Cummindo,640 KVA type MX341,merk Stamfoad unit 5,586,000.00
AVR untuk Alternator Genset 500 KVA/400 Kw type 314 (5 Ampere),Replace Cover Model PN 100 A, PM 512481 unit 17,700,000.00
Axulary "Fuji" SZ - A11 pcs 41,500.00
B/N 3/4 x 4" Baja A 325 (setengah drat) pcs 7,000.00
B/N + Rubber Coupling FCL 160 set 7,272.73
B/N 1 x 1 1/2 pcs 659.09
B/N 1 x 8" pcs 13,181.81
B/N 1" x 13" pcs 23,409.00
B/N 1" x 4" (Setengah Drat) pcs 14,363.64
B/N 1" x 4" Baja A 325 pcs 14,090.90
B/N 1" x 5" Baja A 325 pcs 17,818.18
B/N 1" x 7" C/W pcs 26,181.82
B/N 1/2 x 1 1/2" Full Drat pcs 645.45
B/N 1/2 x 1.5" Full Drat pcs 659.09
B/N 1/2 x 2 pcs 736.36
B/N 1/2 x 2 "Full Drat" pcs 763.64
B/N 1/2 x 2 1/2" pcs 840.91
B/N 1/2 x 2" pcs 888.00
B/N 1/2 x 2" Full Drat pcs 750.00
B/N 1/2 x 2,5" Full Drat" pcs 868.18
B/N 3/4 x 2 1/2 pcs 2,736.36
B/N 3/4 x 3" Full Drat pcs 2,973.45
B/N 3/4 x 4 pcs 4,098.00
B/N 3/4 x 6 pcs 10,636.36
B/N 3/4 x 6 Baja pcs 9,168.18
B/N 3/4 x 7" A 325 pcs 12,727.27
B/N 3/8 x 1 1/2 pcs 340.91
B/N 3/8 x 1" pcs 318.18
B/N 5/8 x 1,5" Full Drat pcs 1,227.27
B/N 5/8 x 2 pcs 1,359.09
B/N 5/8 x 2 1/2" pcs 1,511.82
B/N 5/8 x 2" Full Drat pcs 1,359.09
B/N 5/8 x 2.5" Full Drat pcs 1,513.64
B/N 5/8 x 3 pcs 1,986.00
B/N 5/8 x 3 Full Drat pcs 1,709.09
B/N 5/8 x 4" Full Drat pcs 11,000.00
B/N 5/8 x 5" pcs 2,350.00
B/N 7/8 x 4" (Setengah drat) pcs 10,545.45
B/N 7/8 x 5 Full Drat pcs 22,000.00
B/N dia 10 x25mm, Material : Baja pcs 595.45
B/N dia 23,5 mm x 3,5" (ulir drat 3.0) pcs 6,718.18
B/N Mili dia 4mm x 25mm pcs 577.27
Baby Polybag (1 kg = 190 lbr) kg 17,500.00
Back Up Ring OD 63mmx1.2mm pcs 45,000.00
Balance Coil Spring Assembly CB 60 CVS set 150,000.00
Balance Drum PN 603.1 pcs 2,852,000.00
Balance Drum PN 603.2 pcs 2,944,000.00
Ball & Roller Bearing 6309 FAG ZZ pcs 101,800.00
Ball Bearing 2211 EK pcs 231,100.00
Ball Bearing 2211 EKTN 9 pcs 295,500.00
Ball Bearing 6215 SKF pcs 252,000.00
Ball Bearing FAG 22224 - E1 - K -C3 bh 1,800,000.00
Ball Bearing SKF 6307 pcs 73,900.00
Ball Beraing 2211 EK SKF pcs 290,000.00
Ball Float Steam Traf dia 2" PN 40; 30Bar pcs 12,600,000.00
Ball Roller Bearing 6309 ZZ FAG pcs 103,200.00
Ball Valve 1 1/2" PN: 7880137 pcs 647.60
Ball Valve 3" Flange End JIS 10 K Arita pcs 1,804,545.45
Ball Valve dia 1 1/2 Stainless Steel, Type CF8M 100 WOG PN 7880137 pcs 5,451,448.00
Ball Valve dia 2" type Flange "Arita" pcs 850,000.00
Ball Valve dia 2", Merk Arita,Mat : Cast Iron, Ball : SUS 304, Seat : PTFE, Conn : Flange End JIS 10 K bh 977,272.72
Ball Valve dia 3" type Flange "Arita" pcs 1,590,909.09
Ball Valve dia 3/4 "Arita" pcs 187,272.73
Ball Valve dia 4" Arita end Flange pcs 2,481,818.18
Ball valve dia 5" JIS 10 K "Arita" pcs 4,454,545.45
Ball valve dia 6" Arita Flange end pcs 4,413,636.36
Ball Valve Kuningan 1" pcs 60,000.00
Ball Valve Kuningan 2" pcs 200,000.00
Ball Valve SS dia 1 1/2",Merk : Arita, Material : SUS 316 pcs 1,109,090.90
Ball Valve Stainless Stell dia 3" pcs 1,824,000.00
Ballas Lampu HPL - N 25 pcs 27,500.00
Ballas Lampu HPL - N 250 Watt pcs 154,000.00
Ballas Lampu sorot type HPL - N Watt , 120 Volt 220AC/50Hz Philips pcs 95,000.00
Ballas Lampu Sorot Type HPL - N Watt , 250 Volt 220 AC/50 Hz Philips pcs 150,000.00
Ballas Lampu TL 20 Watt pcs 10,000.00
Ballas Philips BTA 36 W 220 V pcs 25,000.00
Ban dalam 700 - 15 pcs 85,000.00
Ban dalam 16,9 - 24 "Dongah" bh 350,000.00
Ban dalam 18 - 4 - 24 pcs 650,000.00
Ban dalam 18,4 - 24 "Dong Ah" bh 500,000.00
Ban Dalam Loader 17,5-25 merk GT pcs 500,000.00
Ban dalam loader 18 - 4- 24 pcs 450,000.00
Ban dalam Loader WA 350, 23,5 - 25 - 20 bh 750,000.00
Ban dalam uk 17,5 - 25 pcs 475,000.00
Ban Dalam uk. 17.5 - 25 pcs 450,000.00
Ban Hiller 4" x 5mm x 6mtr mtr 24,000.00
Ban Loader uk 17,5 x 25 , 16 Ply "GT pcs 6,600,000.00
Ban Luar uk 17,5 - 25 - 16 "GT" pcs 6,600,000.00
Ban Luar 16,9 - 24 - 12 "New Holland" bh 4,500,000.00
Ban Luar 18,4 - 24, 12 "Advance" bh 6,500,000.00
Ban Luar Loader 17,5-25-16 merk GT pcs 6,600,000.00
Ban Luar Loader WA 180 uk. 17,5-25-16 merk GT pcs 6,600,000.00
Ban luar Loader WA 350, 23,5 - 25 - 20 bh 16,000,000.00
Ban Luar uk 17,5 - 25 pcs 6,000,000.00
Ban Luar uk 18 - 4 - 24 "Advance" pcs 5,900,000.00
Ban Luar, Dalam, Flap uk. 17.5 - 25,merk Doublestar pcs 5,800,000.00
Band Saw GB712, Cutting Caps 7"x12" (178x305mm) unit 1,500.00
Bantal "Helena" unit 35,000.00
Baterai GS N 200 pcs 2,100,000.00
Batu Api SK 34 pcs 8,750.00
Batu Api SK 34 (Ex. RRC) pcs 8,450.00
Batu Bata 5x10x20 pcs 600.00
Batu Gerinda 100 x 6 x 16, 14" Resibon pcs 7,800.00
Batu Gerinda 150 x 6 x 22 , dia 6" pcs 11,400.00
Batu gerinda 4" pcs 3,600.00
Batu Gerinda 7" pcs 12,000.00
Batu Gerinda dia 6" pcs 17,000.00
Batu Gerinda duduk dia 8"x1x1 1/4 Halus pcs 175,000.00
Batu Gerinda Halus 8" x 1" bh 175,000.00
Batu Gerinda Poles dia 4" pcs 4,000.00
Batu Gerinda Potong 14x1/8x1" merk Krisbow pcs 26,000.00
Batu Gerinda potong dia 14" Resibon pcs 41,000.00
Batu Gerinda Tangan 4" pcs 4,000.00
Batu Gerinda Tangan 6" pcs 9,500.00
Batu Split ton 170,000.00
Baut & Mur (Full drat) 3/4 x 3 pcs 2,859.09
Baut & Mur + ring baja 3/4" x 6" pcs 9,545.45
Baut & Mur 1" x 5" pcs 9,181.82
Baut & Mur 1/2 x 1 1/2 pcs 668.18
Baut & Mur 5/8 x 2" Full Drat pcs 1,331.81
Baut & Mur 5/8 x 5" c/w spring washer pcs 2,385.00
Baut & Mur 7/8 x 4" pcs 6,818.18
Baut & Mur A 307 dia 5/8 x 3" pcs 1,709.09
Baut & Mur A 325 dia 5/8 x 2" pcs 2,772.72
Baut & Mur Baja 1,5 x 4" pcs 60,090.90
Baut & Mur Baja M 20 x 100 mm pcs 5,954.54
Baut & Mur biasa 1/2 x 2 " pcs 736.36
Baut & Mur c/w ring 5/8 x 1,5 Stainless pcs 10,409.09
Baut & Nut (Full Drat) 3/4 x 3 pcs 2,718.18
Baut & Nut 88 dia 3/8" x 1,5" (Full Drat) pcs 554.54
Baut & Nut A 325 dia 5/8 x 2" pcs 1,386.36
Baut + mur 1" x 15" panjang drat 4" pcs 99,600.00
Baut + Mur 1" x 25" , panjang drat 4" pcs 23,636.36
Baut + Mur 1/2 x 2" pcs 1,450.00
Baut + Mur A 307 dia 1/2 x 1,5" pcs 681.82
Baut + Mur A 307 dia 1/2 x 3" pcs 954.54
Baut + Mur A 307 dia 5/8 x 2 1/2 pcs 1,481.82
Baut + Mur A 307 dia 5/8 x 3" pcs 1,681.82
Baut + Mur Baja 1" x 7" pcs 42,954.54
Baut 1/2 x 1,5" pcs 659.09
Baut 1/2 x 2" Full Drat pcs 733.64
Baut 3/4 x 3" Full Drat pcs 2,859.09
Baut 3/8 x 1" pcs 318.18
Baut 3/8" x 3/4" C/W Ring Per pcs 435.00
Baut Baja Full Drat dia 7/8" x 1 mtr pcs 63,636.36
Baut Coupling c/w ring per FCL 200 pcs 15,909.09
Baut Klem Vibrating pcs 90,000.00
Baut SU Track uk. 27 pcs 9,500.00
Bearimg SKF 6305 pcs 40,000.00
Bearing pcs 600,000.00
Bearing pcs 250,000.00
Bearing "FAG" 6215 pcs 201,700.00
Bearing 1312 ETN 9 SKF pcs 650,000.00
Bearing 2212 ETN 9/SKF pcs 376,800.00
Bearing 22209 E/C3 SKF pcs 560,000.00
Bearing 22213 EK/C3 SKF pcs 710,000.00
Bearing 22215 E "SKF" pcs 830,800.00
Bearing 22215 EK/C3 SKF bh 811,300.00
Bearing 22215 FAG pcs 500,000.00
Bearing 22217 EK SKF pcs 1,070,000.00
Bearing 22218 pcs 1,250,000.00
Bearing 22219 E pcs 1,585,100.00
Bearing 22220 E (SKF) pcs 1,650,000.00
Bearing 222218 EK/C3 pcs 1,266,350.00
Bearing 22224 E (SKF) pcs 2,700,000.00
Bearing 22315 - E/C3 pcs 1,610,000.00
Bearing 23028 CC/C3 W33 pcs 3,092,400.00
Bearing 29328 E SKF pcs 6,800,000.00
Bearing 29420 SKF pcs 5,600,000.00
Bearing 29429 E SKF pcs 5,500,000.00
Bearing 32308 J2/Q SKF pcs 260,000.00
Bearing 33210 J2/Q SKF pcs 294,900.00
Bearing 6012 SKF pcs 132,900.00
Bearing 6013 dia 65 mm "FAG" pcs 74,500.00
Bearing 61815/C3 SKF pcs 423,000.00
Bearing 6205 2RSI /C3 SKF pcs 33,500.00
Bearing 6207 2RS1 - E/C3 SKF pcs 70,000.00
Bearing 6212 2R/C3 SKF pcs 202,200.00
Bearing 6213 C3/SKF pcs 180,000.00
Bearing 6218 M4/C4 SKF pcs 2,004,400.00
Bearing 6307 /RSI SKF pcs 102,125.00
Bearing 6309 C4 "SKF" pcs 235,000.00
Bearing 6309 RS1/C3 SKF pcs 193,900.00
Bearing 6310 M/C3 "SKF" pcs 832,675.00
Bearing 6312 2Z/C3 SKF pcs 319,300.00
Bearing 6319 C3 SKF pcs 1,116,700.00
Bearing 7309 B TVP "FAG" pcs 220,000.00
Bearing 7316 BE CBM SKF pcs 2,532,600.00
Bearing Box PN 33 Apindo Waja Screw Press AP12/AP 17 pcs 1,750,000.00
Bearing Bush PN 545 pcs 3,339,600.00
Bearing Cover 6120735801 pcs 8,550,000
Bearing Cover 6123203303 pcs 8,500,000.00
Bearing FYH UCF 316 pcs 1,130,000.00
Bearing FYH UCP 213 J pcs 375,000.00
Bearing Housing 350 pcs 3,707,600.00
Bearing INA NKI 85/26 pcs 739,000.00
Bearing NI 1020 M/C3 SKF pcs 2,045,000.00
Bearing NKI 85/36 SKF bh 922,727.00
Bearing NU 1020 M/C3 SKF pcs 2,004,400.00
Bearing NU 216 ECM/C3 SKF pcs 1,628,000.00
Bearing NU 317 C3 pcs 1,780,000.00
Bearing Seat 56563202 pcs 12,430,000.00
Bearing seat PN 565632 - 02 pcs 13,200,000
Bearing SKF 22218 EK/C3 pcs 1,237,000.00
Bearing SKF 22219 pcs 1,640,000.00
Bearing SKF 22226 AK/C3 pcs 3,200,000.00
Bearing SKF 23034 CC/W3 pcs 4,930,100.00
Bearing SKF 23134 CCk/W33 pcs 6,983,300.00
Bearing SKF 30309 J2/Q pcs 235,800.00
Bearing SKF 30310 J2/Q pcs 323,100.00
Bearing SKF 32308 /Q pcs 210,000.00
Bearing SKF 33210 /Q pcs 290,000.00
Bearing SKF 6006 2RS1 pcs 45,700.00
Bearing SKF 6015 C3 pcs 212,000.00
Bearing SKF 6205 ZZ/C3* pcs 34,500.00
Bearing SKF 6206Z C3 pcs 46,000.00
Bearing SKF 6209 ZZ pcs 107,800.00
Bearing SKF 6210/C3 pcs 102,000.00
Bearing SKF 6212 pcs 147,300.00
Bearing SKF 6218 M4/C4 SKF pcs 1,925,000.00
Bearing SKF 6310.M/C3 pcs 712,400.00
Bearing SKF 6311 ZZ C3 pcs 248,000.00
Bearing SKF 6315 ZZ/C3 pcs 671,600.00
Bearing SKF NJ 217 ECP pcs 1,014,800.00
Bearing SKF NJ 2314 ECP pcs 1,776,800.00
Bearing SKF NJ 312 ECP pcs 827,000.00
Bearing SKF NUP 2310 ECP pcs 981,300.00
Bearing Sleeve PN 529 pcs 2,493,200.00
Bearing Spherical RB 29320E SKF pcs 4,100,000.00
Bearing Spherical RB 29420E SKF pcs 5,500,000.00
Bearing Thrust Roller 29320 E (SKF) pcs 4,000,000.00
Bearing ThrustRoller 29420 E (SKF) pcs 5,500,000.00
Bearing UCF 212 FYH pcs 307,200.00
Bearing UCF 310 "FYH" pcs 408,500.00
Bearing UCF 318 FYH pcs 1,599,000.00
Bearing UCP 213 FYH pcs 363,800.00
Bearing UCP 310 "FYH" pcs 408,500.00
Bearing UCT 310 "FYH" pcs 493,300.00
Bearing UCT 310 J FYH pcs 530,000.00
Belting Bando B. 52 pcs 22,000.00
Belting Bando B. 60 pcs 25,500.00
Belting Bando B.59 pcs 24,500.00
Belting Bando SPA 1357 LW pcs 44,800.00
Belting Bando SPB 2500 LW pcs 110,500.00
Besi As dia 2" (50 mm) x 6 mtr btg 1,104,000.00
Besi as dia 22 mm x 6 mtr btg 165,500.00
Besi As dia 4" x 6 mtr (Shaft dia 4") btg 3,750,000.00
Besi As dia 60 x 6000mm btg 1,313,181.82
Besi As Ø 4" panjang 6 mtr btg 4,700,000.00
Besi As St Steel dia 25 mm Class 304 btg 1,239,000.00
Besi Assab 705 dia 20 mm x 6 mtr btg 335,000.00
Besi Beton dia 16mm x 12m 'Polos' btg 134,012.73
Besi siku 150 mm x 150 mm x 15 mm x 6 mtr eks KS btg 1,642,399.00
Besi siku 150 x 150 x 12 mm x 6 mtr btg 1,374,000.00
Besi siku 150 x 150 x 12 x 6 mtr btg 1,401,454.54
Besi siku 150 x 150 x 6 mtr btg 1,684,155.00
Besi Siku 60x50x6mtr "KS" btg 240,500.00
Besi siku 65 x 65 x 6 mtr btg 265,144.09
Besi UNP 100 x 6 mtr btg 397,727.27
Biaya Reparasi Mesin Absensi bh 397,727.00
Block Bearing pcs 1,300,000.00
Block Bearing & Cover Bearing pcs 1,750,000.00
Block Bearing 6215 pcs 1,750,000.00
Block Bearing 6216 pcs 1,250,000.00
Block Bearing Cast Iron SNL 511-609 SKF pcs 492,000.00
Block Bearing Cast Iron SNL 513-611 SKF pcs 624,000.00
Block Bearing Cast Iron SNL 518-615 SKF pcs 1,135,400.00
Block Bearing Cast Iron SNL 526 SKF pcs 3,677,000.00
Block Bearing Lori (seperti gambar),Material Cast Steel pcs 400,000.00
Block Bearing SNL 3134 SKF bh 9,469,900.00
Block Bearing SNL 518 - 615 SKF pcs 1,089,365.00
Block Bearing SNU 511 - 609 pcs 468,800.00
Block Bushing dia 50 set 250,000.00
Block Bushing dia 90 set 250,000.00
Block Hanger Bushing dia 90 mm + U bolt Complite (sesuai gambar) set 750,000.00
Block Silinder + Plate Valve pcs 2,600,000.00
Blower Electrik 5" ; 220V unit 90,000.00
Blower Portable merk CKE,Pwr 520W,Size,300MM unit 994,500.00
Bola Lampu Sorot SON - T 250 Watt /220 Volt "Philips" pcs 87,500.00
Bola Lampu Hologen/Mercury, 200-400W (HPI-T) 200V Ac pcs 140,000.00
Bola Lampu HPI - T 400 W pcs 150,000.00
Bola Lampu HPLN pcs 45,000.00
Bola Lampu Philips HPLN 250W pcs 47,500.00
Bola Lampu Phillips TL 36 Watt pcs 10,250.00
Bola Lampu pilot lamp (indicator lamp) volt = 6,3/0,15 A pcs 3,500.00
Bola Lampu Spot Light 120 Watt "Phillips" pcs 38,500.00
Bola Lampu Spot Light Holder,watt 100-120 "Phillips" pcs 42,000.00
Bola Lampu Spot Light Holder,Watt 300 Volt : 200 Ac "Toki" pcs 55,000.00
Bola Lampu tembak Halogen 500 Watt pcs 21,000.00
Bola Lampu TL Spot Light 120 Watt "Philips" pcs 42,500.00
Bollam Pilot Lamp 6,3 V/1W , 0,15 A pcs 4,000.00
Bolt & Bush IDD for FCL 400 set 236,000.00
Bolt & Nut (1/2 drat) A 325 3/4 x 3 1/2" pcs 7,031.82
Bolt & Nut (Full Drat) 88 , 3/4 x 3 pcs 2,977.27
Bolt & Nut + Ring Baja 3/4 x 6" pcs 9,590.91
Bolt & Nut 1/2 drat A 88 3/4 x 3" pcs 5,368.18
Bolt & Nut 1/2 drat A 88 3/8 x 1,5" pcs 609.09
Bolt & Nut A 307 dia 5/8 x 2 1/2" pcs 1,631.82
Bolt & Nut A 307 dia 5/8 x 3" pcs 1,805.45
Bolt & Nut biasa 1/2 x 2" pcs 846.80
Bolt & Nut c/w ring FCL dia 16" pcs 81,818.18
Bolt & Nut dia 3/8 x 1,5" (Full drat) pcs 309.09
Bolt Guide pcs 350,000.00
Borgol pcs 35,000.00
Botol Sample 100 cc pcs 500.00
Bottom Bearing Holder PN 547724 - 80 pcs 10,800,000
Bottom Wear Plate P/N 12 AD 3200 - AD 3500 pcs 2,650,000.00
Bowl Nave PAPX 307 lot 6,475,250.00
Bowl Spindle P/N 54783101 pcs 7,100,000.00
Box Control (box remote) emergency stop type CA BX3 - 22 (tiga lubang ,kuning) pcs 17,000.00
Box control 2 lubang warna putih type Bx2 - 22 pcs 12,000.00
Box control dua lubang type BX2 - 22/W, Warna putih pcs 12,000.00
Box Emergency stop pcs 11,000.00
Box Emergency Stop + Tombol On pcs 29,000.00
BRC M6 21x54 meter Roll 2,370,000.00
Breaker /MCCB 3) 40 A " Fuji Elektrik" pcs 256,000.00
Breaker 3 Phase , 200 A "Fuji Elektrik" pcs 800,000.00
Breaker 3P 100 A Merk Merlin Gerlin pcs 312,500.00
Breaker 3P 160A Merk Merlin Gerlin pcs 708,000.00
Breaker 3P 80 A Merk merlin Gerlin pcs 312,500.00
Breaker 3Phase; 60A merk Fuji Electrik pcs 245,000.00
Breaker 3Phase; 75A merk Fuji Electrik pcs 420,000.00
Breaker C 250 F 3125 125 A pcs 660,000.00
Breaker Glass 1000 ml bh 50,000.00
Breaker MCCB 3P 60 A "Fuji Elektrik" pcs 320,000.00
Breaker MCCB 3P 75 A "Fuji Elektrik" pcs 320,000.00
Bronze "Bushing" dia dalam 90 mm, luar 101 mm, pjg 50 mm pcs 250,000.00
Bronze (kuningan) Bushing dia 50mm pcs 140,000.00
Bronze (kuningan) Bushing dia 90mm pcs 150,000.00
Bronze Bushing (sesuai gambar) pcs 170,000.00
Bronze Bushing (ukuran sesuai gambar) pcs 185,000.00
Bronze Bushing dia dlm 90 mm, luar 101 mm , pjng 50 mm pcs 270,000.00
Buffer 54763101 pcs 1,700,000.00
Bush PN 38 Apindo Waja S Press AP12/AP17 pcs 1,400,000.00
Bush PN 42 set 390,000.00
Bushing Gear Pump pcs 105,000.00
Bushing Metalan dia 110 x 80 mm "Bronze" pcs 250,000.00
Busing Stang Piston set 420,000.00
By service Bowl Nave Repair lot 6,475,250.00
Cable Clam dia 10mm pack 6,000.00
Cable Cutter/tang pemotong kabel dari:,dia 16-120 mm ukuran P:23" pcs 270,000.00
Cable Cutter/tang pemotong kabel dari:,dia 4-10 mm ukuran P:10" pcs 95,500.00
Cable NFA2X (Tuystio) dia 3 x 50 mm + 1 x 35 mm mtr 30,000.00
Cable NYA dia 1x1,5mm warna hitam roll 171,000.00
Cable NYA dia 1x1,5mm warna Merah roll 171,000.00
Cable NYA dia 1x2,5mm warna Hitam roll 273,000.00
Cable NYA dia 1x2,5mm warna Merah roll 273,000.00
Cable NYAF dia 1 x 0,75 mm " Supreme" roll 120,545.45
Cable NYAF dia 1 x 0,75 mm "Federal " Warna Abu Abu roll 140,000.00
Cable NYAF dia 1 x 1,5 mm Warna Hitam mtr 2,100.00
Cable NYAF dia 1 x 2,5 mm Warna Biru mtr 3,225.00
Cable NYAF dia 1 x 2,5 mm Warna Kuning Garis mtr 3,225.00
Cable NYAF dia 1 x 25 mm Warna Hitam mtr 32,000.00
Cable NYAF dia 1 x 35 mm Warna Hitam "Supreme" mtr 41,250.00
Cable NYFGBY dia 4 x 16 mm "Supreme" mtr 84,204.55
Cable NYMHY dia 2 x 1,5 mm,"Supreme" mtr 4,945.45
Cable NYMHY dia 2x1,5mm roll 277,500.00
Cable NYMHY dia 2x2,5mm roll 375,500.00
Cable NYY 1 x 500 mm, 06 /1 Kv mtr 475,795.45
Cable Scun 16mm pcs 800.00
Cable Scun 240 cm pcs 24,000.00
Cable Scun 25 mm pcs 1,250.00
Cable scun 35 mm pcs 2,000.00
Cable Scun 35mm pcs 4,500.00
Cable scun 70 mm pcs 4,500.00
Cable Scun dia 0,85 mm (warna Biru) pcs 130.00
Cable scun dia 50 mm pcs 2,500.00
Cable scun garfu dia 0,85 mm warna biru pcs 120.00
Cable scun garfu dia 3,5 - 5 mm warna biru pcs 210.00
Cable scun garfu dia 3,5 - 5 mm warna kuning pcs 210.00
Cable scun garfu dia 3,5 - 5 mm warna merah pcs 210.00
Cable scun ring dia 25 - 8 pcs 1,100.00
Cable scun ring SC 16 - 8 mm pcs 800.00
Cable Twistick dia 4x16mm mtr 9,800.00
Cablr NYMHY dia 3x1,5mm roll 382,500.00
Calsium Carbonate Kg 727.50
Cambridge Capasitor CP 20 UF ± 10 %, 220 - 240 V. 50 - 60 Hz pcs 27,500.00
Cap Head End PN 55 Hydraulick Screw Press AP 12/AP 17 pcs 465,000.00
Cap Lampu TL 1 x 36 Watt Complite "SUN" set 45,000.00
Cap P/N 61233328 - 01 pcs 20,200.00
Capasitor Bank 50 KVAR Merk Nokian 3 Phase /380 AC pcs 3,528,200.00
Capasitor Philips CP 18 BU 28 pcs 27,000.00
Carbon Brush 204 dia 7" set 20,500.00
Carbon Brush 330 dia 4" set 22,000.00
Carbon brush set No A 81181, Part No 643078 - 6 set 10,000.00
Cardle + Rocker Arm pcs 2,900,000.00
Cartridge P/N 714-07-28712 pcs 859,100.00
Casing Pompa OBNT 1 1/4" 10 THT 2 Material SS pcs 2,250,000.00
Casing Pompa OBNT 2" 10 THT 2 Material SS pcs 2,500,000.00
Cast Iron Bush pcs 50,000.00
Cast Iron Bush u/ CB 15T pcs 45,000.00
Cast Iron Hollow Shaft , dia luar 104 mm, dia dalam 75 mm btg 2,725,000.00
Cast Iron Water Mur dia 1" pcs 16,000.00
Castable "Ecocast" C 16, ( 1 zak @ 50 kg) kg 6,000.00
Cat Air Vinilex 5000 "Cream" No. 182 ukuran: @25kg pail 380,000.00
Cat Besi Warna River Blue No 116 "Etalit" pail 765,000.00
Catridge seal / o ring PN 54 Screw Press Apindo Waja set 20,000.00
Caustic Soda Flake "ASAHI" Kg 6,100.00
Cawan Porselin pcs 171,500.00
Cawan Porselin 100ml "Holden Wanger" pcs 65,000.00
Center Drill JBSAD 23 A Yamawa HSS 4 mm pcs 43,000.00
Center Tie Down Assembly item 9 pcs 225,000.00
Chain 4" SC 1500040 MX Super "OCM" roll 975,000.00
Chain 6" SC 300060 6 A2MX Super "OCM" roll 1,890,000.00
Chain Roller 4" Breaking Load ATS 20.000 Lbf, UTS 28.000 lbf,Model SC 150040 MX, 1 roll = 3,048 meter, Merk OCM roll 950,000.00
Chain Transmisi Type MX 120 (Duplex) Merk OCM roll 2,100,000.00
Chanel Gasket P/N 07 dia 60" pcs 125,000.00
Check valve C/1 4" Flange" Arita bh 1,363,636.36
Check Valve dia 4" CI JIS 10 K pcs 1,454,545.45
Check Valve Model Swing CI JIS 10 K dia 2" "Tozen" pcs 575,000.00
Check Valve Model Swing dia 3" Arita pcs 1,686,363.63
Chennel Gasket dia 60" PN S60481104 pcs 125,000.00
Chlorine Teknis (40 kg/jerigen) kg 4,285.00
Chlorine Teknis @ 35 kg/jerigen kg 6,071.43
Chuck Drill uk 1/8" - 5/8" pcs 36,000.00
Circuit Breaker Merk Fuji, Type DH123-11 Blalr,Frequency 50/60Hz, Ui 1000V Uimp 12 Ky unit 22,876,000.00
Citrid Acid (Hach) Cat 14549 - 99 (1 pak = 100 pillow) pak 160,000.00
Clamp Ring Bolt pcs 50,000.00
Claybath Triple Deck MA60S5888,"8 MG Mesh 380/50/3, "Sweco" unit 87,000,000.00
Clutch Shoe 0021 - 3293 - 870 pcs 338,000.00
CNP 125 x 50 x 20 x 2 mm, panjang 6 mtr btg 186,363.64
COK Stop Kontak pcs 6,500.00
Colant Filter type: WF 2076 "Fletguard" pcs 150,000.00
Comperator Disc Silica pack 3,285,000.00
Condom Nozzle pcs 150,000.00
Cone Guide pcs 1,100,000.00
Cone Guide PN 15 - 16, Apindo Screw Press AP12/AP17 pcs 1,400,000.00
Cone Guide Press CB 15 T pcs 1,100,000.00
Cone PN 8 Press Apindo Waja AP 12/AP 17 pcs 720,000.00
Conecting Chain RS 100 "Hitech" pcs 9,000.00
Conecting Chain RS 80 "Hitech" pcs 5,000.00
Conecting Ling OCM 160-2 pcs 210,000.00
Conecting Ling OCM 80-2 pcs 23,000.00
Conection Chain RS 100 (Duplex) "DID" pcs 32,000.00
Conection Chain RS 80 (Duplex) "DID" pcs 19,000.00
Conector Kabel 35 - 70 pcs 15,000.00
Conector Selang Tembaga dia 1/4 NTP x 1/4T pcs 17,500.00
Contactor Fuji SC -0, 240 V/20 A pcs 74,000.00
Contactor Fuji SC -0, 240/20 A pcs 108,000.00
Contactor Fuji SC 03 pcs 110,000.00
Contactor Fuji SC NI 220 V 50 A pcs 250,000.00
Contactor GMC 50 pcs 310,000.00
Contactor GMC-35 pcs 190,000.00
PEMAKAIAN AIR & CHEMICAL
I Perhitungan Pemakaian Air

a. Produksi Tahun 2014 = 177,594 Ton
b. Throughput Pabrik = 42 Ton
c. Jumlah Jam Mengolah = 4,274 Jam
d. Pemakaian Air Bersih untuk Pengolahan Perjam = 12 m³ / jam ( Dilution Water 22 % on TBS + cuci Decanter + Purifier )
e. Pemakaian Air Untuk Domestic = 3 m³ / jam ( Mess, Kantor , Laboratorium )

f. Pemakaian Air Bersih untuk Boiler per jam = 25 m³ / jam
g. Pemakaian Air Kotor untuk Claybath + Pembersihan = 5 m³ / jam
h Total Pemakaian Air = 45 m³ / jam #REF!
#REF!
II Chemical External Treatment
Pemakaian Air Jumlah Chemical Harga Total

No. Nama Chemical ppm
m³ Kg ( Rp ) ( Rp )
1 Alumanium Sulfat 48 170,960 8,206 1,800 14,770,944
2 Soda Ash 45 170,960 7,693 2,100 16,155,720
3 Floculant 0.25 170,960 43 32,000 1,367,680
Total 32,294,344
III Chemical Internal Treatment
1 Sam - Chem 401 14 106,850 1,496 42,000 62,827,800
2 Sam - Chem 301 5 106,850 534 40,000 21,370,000
3 Sam - Chem 201 6 106,850 641 32,000 20,515,200
4 Sam - Chem 101 3 106,850 321 20,000 6,411,000
5 BA.55 0 106,850 - -
Total 111,124,000
IV Chemical Demint Plant

Troughput Pemakaian Air Jumlah Chemical Jumlah Chemical
No. Nama Chemical m³ Jumlah Regenerasi 1 kali Regen ( Kg )
M³ / Regen
1 Garam ( NaCL) 2514 106,850 43 150 6,375
Total
By: Retno
Ka, QC
No. Nama Tujuan Dewasa Anak
Jlh Rupiah Jlh
1 Wilson Gultom Manager Medan 2 14,324,000 3
2 Wardianto Ast Proses 1 Tayan 1 2,000,000 -
3 Niil Dwi H KTU Belitang 1 2,000,000 -
4 Syahbandi Ast Lab Mempawah 1 2,000,000 -
5 Sri Wahyono Ast Proses 2 Ngabang 1 2,000,000
6 Kabul Sinaga Ast Umum Siantan 1 2,000,000
7 Gersom P Sarumaha Ast K3L Tayan 1 2,000,000
8 Danu Widodo Ast MTC Ngabang 1 2,000,000
9
10
11
12
Harga Ticket :
O/W PP
Tiket Pontianak-Lampung Rp 800,000 1,600,000
Tiket Pontianak-Medan Rp 2,896,000 5,792,000
Travel Rp 350,000 700,000
Hotel Rp 200,000 400,000
Makan Rp 100,000 200,000
Airport Tax Rp 35,000 70,000
Rp - -
Rp 175,000 350,000
USULAN DIUANGKAN U SELURUH STAFF

Anak TOTAL
Rupiah
8,688,000 23,012,000
- 2,000,000 cuti lokal
- -
- -
- -
- -
37,012,000
DRAFT BUDGET WORKING SHEET
SALARY EXPENSES
PK : 177,594 Ton
Labour Labour Total For Unit Cost
Description
Wages Over Time Year (Rp/Kg Tbs)
SECURITY
Biaya Upah 0
Mandor 0 org x 12 x Rp - -
Upah SKU B 10 org x 12 x Rp 2,838,713 340,645,536
Upah SKU H org x 12 x Rp - - 340,645,536 1.92
Tunjangan
Kemahalan/Lauk Pauk/Fungsional 10 org x 12 x Rp - -
Natura 10 org x 12 x Rp - - - -
Biaya Jamsostek
Jamsostek Mandor 0 org x 12 x Rp - -
Jamsostek SKU B 10 org x 12 x Rp 138,813 16,657,567
Jamsostek SKU H 0 org x 12 x Rp - - 16,657,567 0.09
THR / Bonus
THR Mandor 0 org x Rp - -
THR Pekerja SKU B 10 org x Rp 2,838,713 28,387,128
THR Pekerja SKU H 0 org x Rp - -
Bonus Mandor 0 org x Rp - -
Bonus Pekerja SKU B 10 org x Rp - -
Bonus Pekerja SKU H 0 org x Rp - - 28,387,128 0.16
Lembur Mandor
Lembur karyawan hari biasa 0 org x 630.0 x Rp - -
Lembur karyawan hari libur 0 org x 1,258.0 x Rp - - - -
Lembur Karyawan SKU B

Lembur karyawan hari biasa 10 org x 630.0 x Rp 16,409 103,376,700
Lembur karyawan hari libur 10 org x 1,258.0 x Rp 16,409 206,425,220 309,801,920 1.74
Lembur Karyawan SKU H

Lembur karyawan hari libur 0 org x 1,258 x Rp - - - -
SUBTOTAL 385,690,231 309,801,920 695,492,151 3.92
KANTOR
Biaya Upah
Upah SKU H 0 org x 12 x - 102,193,661 0.58
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor
Lembur karyawan hari libur 0 org x - x Rp - - - -

Lembur karyawan hari libur 3 org x - x Rp 16,409 - 43,418,214 0.24

SUBTOTAL 115,707,069 43,418,214 159,125,283 0.90
SALARY EXPENSES
PK : 177,594 Ton
Description
GUDANG
Biaya Upah
Mandor 0 org x 12 x -
Upah SKU H 0 org x 12 x - 68,129,107 0.38
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor
Lembur karyawan hari biasa 0 org x 1,214.0 x Rp - -
Lembur karyawan hari libur 0 org x 720.0 x Rp - - - -

Lembur karyawan hari biasa 2 org x 1,214.0 x Rp 16,409 39,841,052
Lembur karyawan hari libur 2 org x 720.0 x Rp 16,409 23,628,960 63,470,012 0.36

SUBTOTAL 77,138,046 63,470,012 140,608,058 0.79
TIMBANGAN
Biaya Upah
Upah SKU H 0 org x 12 x Rp - - 68,129,107 0.38
Tunjangan
Biaya Jamsostek
THR / Bonus
THR Pekerja SKU B 2 org x x Rp 2,838,713 5,677,426
Lembur Mandor

Lembur karyawan hari libur 2 org x 1,008.0 x Rp 16,409 33,080,544 53,755,884 0.30

SUBTOTAL 77,138,046 53,755,884 130,893,930 0.74
SALARY EXPENSES
PK : 177,594 Ton
Description
LABORATORIUM
Biaya Upah
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL 308,552,185 275,933,744 584,485,929 3.29
LAPANGAN UMUM
Biaya Upah
Mandor 1 org x 12 x Rp 2,838,713 34,064,554
Tunjangan
Biaya Jamsostek
Jamsostek Mandor 1 org x 12 x Rp 138,813 1,665,757
THR / Bonus
THR Mandor 1 org x Rp 2,838,713 2,838,713
Lembur Mandor


SUBTOTAL 424,259,254 333,562,152 757,821,406 4.27
SALARY EXPENSES
PK : 177,594 Ton
Description
PROSES
Biaya Upah
Mandor 2 org x 12 x Rp 2,838,713 68,129,107
Upah SKU H 0 org x 12 x Rp - - 1,021,936,608 5.75
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL 1,157,070,692 824,552,250 1,981,622,942 11.16
UNLOADING SHEET
Biaya Upah
Upah SKU B 0 org x 12 x Rp - -
Upah SKU H 0 org x 12 x Rp - - - -
Tunjangan
Biaya Jamsostek
Jamsostek SKU B 0 org x 12 x Rp - -
Jamsostek SKU H 0 org x 12 x Rp - - - -
THR / Bonus
THR Pekerja SKU B 0 org x Rp - -
Bonus Pekerja SKU H 0 org x Rp - - - -
Lembur Mandor
Lembur karyawan hari biasa 0 org x - x Rp - -


SUBTOTAL - - - -
SALARY EXPENSES
PK : 177,594 Ton
Description
ELECTRICAL
Biaya Upah
Mandor 1 org x 12 x 2,838,713 34,064,554
Upah SKU B 3 org x 12 x 2,838,713 102,193,661
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL 154,276,092 159,200,118 313,476,210 1.77
WORKSHOP
Biaya Upah
Mandor 1 org x 12 x Rp 2,838,713 34,064,554
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL 964,225,577 793,375,150 1,757,600,727 9.90
SALARY EXPENSES
PK : 177,594 Ton
Description
OPERATOR
Biaya Upah
Mandor 0 org x 12 x -
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL - - - -
DRIVER POOL (KIJANG + DUMP TRUCK)
Biaya Upah
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL - - - -
SALARY EXPENSES
PK : 177,594 Ton
Description
COMPOUND
Biaya Upah
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor


SUBTOTAL - - - -
HUMAS
Biaya Upah
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor

Lembur karyawan hari biasa 1 org x - x Rp 16,409 -
Lembur karyawan hari libur 1 org x - x Rp 16,409 - - -

SUBTOTAL 38,569,023 - 38,569,023 0.22
SALARY EXPENSES
PK : 177,594 Ton
Description
PETUGAS MESS/KANTOR (SKU-B)
Biaya Upah
Tunjangan
Biaya Jamsostek
THR / Bonus
Lembur Mandor

Lembur karyawan hari biasa 2 org x - x Rp 16,409 -
Lembur karyawan hari libur 2 org x - x Rp 16,409 - - -

SUBTOTAL 77,138,046 - 77,138,046 0.43
GRAND TOTAL 3,779,764,261 2,857,069,444 6,636,833,705 37.37

BUDGET LEMBUR UNTUK DIVISI SATPAM
TAHUN 2024
JUMLAH JAM LEMBUR SETELAH DI VARIABEL
SATPAM 10 Org
JANUARI FEBRUARY MARET
Hari Senin - Jumat = 1 Jam Hari Senin - Jumat = 1 Jam Hari Senin - Jumat = 1 Jam
1 x 1.5 x 22 = 33 Jam 1 x 1.5 x 19 = 28.5 Jam 1 x 1.5 x 19 = 28.5 Jam
0 x 2 x 22 = 0 Jam 0 x 2 x 19 = 0 Jam 0 x 2 x 19 = 0 Jam
Total Jam Lembur 33 Jam Total Jam Lembur 28.5 Jam Total Jam Lembur 28.5 Jam
Hari Sabtu = 3 Jam Hari Sabtu = 3 Jam Hari Sabtu = 3 Jam

Total Jam Lembur = 22 Jam Total Jam Lembur = 16.5 Jam Total Jam Lembur = 27.5 Jam
= 55 Jam = 45 Jam = 56 Jam
Hari Minggu/Libur = 8 Jam Hari Minggu/Libur = 8 Jam Hari Minggu/Libur = 8 Jam
Total Jam Lembur = 85 Jam Total Jam Lembur = 119 Jam Total Jam Lembur = 119 Jam
Total Jam Lembur / Org = 140 Jam Total Jam Lembur / Org = 164 Jam Total Jam Lembur / Org = 175 Jam
GRAND TOTAL JAM LEMBUR = 1400 Jam GRAND TOTAL JAM LEMBUR = 1640 Jam GRAND TOTAL JAM LEMBUR = 1750 Jam
APRIL MAY JUNI

1 x 1.5 x 16 = 24 Jam 1 x 1.5 x 20 = 30 Jam 1 x 1.5 x 19 = 28.5 Jam
Total Jam Lembur 24 Jam Total Jam Lembur 30 Jam Total Jam Lembur 28.5 Jam

1 x 1.5 x 3 = 4.5 Jam 1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam
Total Jam Lembur = 16.5 Jam Total Jam Lembur = 22 Jam Total Jam Lembur = 22 Jam
= 40.5 Jam = 52 Jam = 50.5 Jam
Total Jam Lembur / Org = 227.5 Jam Total Jam Lembur / Org = 171 Jam Total Jam Lembur / Org = 169.5 Jam
JULI AGUSTUS SEPTEMBER

Total Jam Lembur 34.5 Jam Total Jam Lembur 33 Jam Total Jam Lembur 30 Jam

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam
= 56.5 Jam = 55 Jam = 52 Jam
Total Jam Lembur / Org = 124.5 Jam Total Jam Lembur / Org = 140 Jam Total Jam Lembur / Org = 154 Jam
OKTOBER NOVEMBER DESEMBER

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 20 = 30 Jam 1 x 1.5 x 21 = 31.5 Jam
Total Jam Lembur 34.5 Jam Total Jam Lembur 30 Jam Total Jam Lembur 31.5 Jam

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 5 = 7.5 Jam 1 x 1.5 x 4 = 6 Jam
Total Jam Lembur = 22 Jam Total Jam Lembur = 27.5 Jam Total Jam Lembur = 22 Jam
= 56.5 Jam = 57.5 Jam = 53.5 Jam
Total Jam Lembur / Org = 124.5 Jam Total Jam Lembur / Org = 142.5 Jam Total Jam Lembur / Org = 155.5 Jam
JAM LBR / ORG JAM LEMBUR HARI BIASA JAM LEMBUR HARI LIBUR
JAN 140.0 Jam 140.0 JAN 55.0 Jam JAN 85.0 Jam
FEB 164.0 Jam 164.0 FEB 45.0 Jam FEB 119.0 Jam
MAR 175.0 Jam 175.0 MAR 56.0 Jam MAR 119.0 Jam
APR 227.5 Jam 227.5 APR 40.5 Jam APR 187.0 Jam
MAY 171.0 Jam 171.0 MAY 52.0 Jam MAY 119.0 Jam
JUN 169.5 Jam 169.5 JUN 50.5 Jam JUN 119.0 Jam
JUL 124.5 Jam 124.5 JUL 56.5 Jam JUL 68.0 Jam
AGT 140.0 Jam 140.0 AGT 55.0 Jam AGT 85.0 Jam
SEP 154.0 Jam 154.0 SEP 52.0 Jam SEP 102.0 Jam
OKT 124.5 Jam 124.5 OKT 56.5 Jam OKT 68.0 Jam
NOV 142.5 Jam 142.5 NOV 57.5 Jam NOV 85.0 Jam
DES 155.5 Jam 155.5 DES 53.5 Jam DES 102.0 Jam
TOTAL 1,888 Jam 1,888.0 TOTAL 630 Jam TOTAL 1,258 Jam
157 Jam 53 Jam 105 Jam
BUDGET LEMBUR UNTUK DIVISI KANTOR
TAHUN 2024
KANTOR 3 Org
JANUARI FEBUARY MARET
Hari Senin - Jumat = 1.5 Jam Hari Senin - Jumat = 1.5 Jam Hari Senin - Jumat
1 x 1.5 x 22 = 33 Jam 1 x 1.5 x 19 = 28.5 Jam 1 x
0.5 x 2 x 22 = 22 Jam 0.5 x 2 x 19 = 19 Jam 0.5 x
Total Jam Lembur 55 Jam Total Jam Lembur 47.5 Jam Total Jam Lembur
Hari Sabtu = 3 Jam Hari Sabtu = 3 Jam Hari Sabtu

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 3 = 4.5 Jam 1 x
3 x 2 x 4 = 24 Jam 2 x 2 x 3 = 12 Jam 2 x
Total Jam Lembur = 30 Jam Total Jam Lembur = 16.5 Jam Total Jam Lembur
= 85 Jam = 64 Jam
Hari Minggu/Libur = 0 Jam Hari Minggu/Libur = 0 Jam Hari Minggu/Libur
0 x 2 x 5 = 0 Jam 0 x 2 x 7 = 0 Jam 0 x
x 3 x 5 = 0 Jam x 3 x 7 = 0 Jam x
Total Jam Lembur 0 Jam Total Jam Lembur 0 Jam Total Jam Lembur
Total Jam Lembur / Org = 85 Jam Total Jam Lembur / Org = 64 Jam Total Jam Lembur / Org
GRAND TOTAL JAM LEMBUR = 255 Jam GRAND TOTAL JAM LEMBUR = 192 Jam GRAND TOTAL JAM LEMBUR
APRIL MAY JUNI

1 x 1.5 x 16 = 24 Jam 1 x 1.5 x 20 = 30 Jam 1 x
0.5 x 2 x 16 = 16 Jam 0.5 x 2 x 20 = 20 Jam 0.5 x

1 x 1.5 x 3
= 4.5 Jam 1 x 1.5 x 4 = 6 Jam 1 x
2 x 2 x 3
= 12 Jam 2 x 2 x 4 = 16 Jam 2 x
Total Jam Lembur = 16.5 Jam Total Jam Lembur = 22 Jam Total Jam Lembur
= 56.5 Jam = 72 Jam
0 x 2 x 11 = 0 Jam 0 x 2 x 7 = 0 Jam 0 x
x 3 x 11 = 0 Jam x 3 x 7 = 0 Jam x
Total Jam Lembur / Org = 56.5 Jam Total Jam Lembur / Org = 72 Jam Total Jam Lembur / Org
GRAND TOTAL JAM LEMBUR = 169.5 Jam GRAND TOTAL JAM LEMBUR = 216 Jam GRAND TOTAL JAM LEMBUR

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 22 = 33 Jam 1 x
0.5 x 2 x 23 = 23 Jam 0.5 x 2 x 22 = 22 Jam 0.5 x
Total Jam Lembur 57.5 Jam Total Jam Lembur 55 Jam Total Jam Lembur

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam 1 x
2 x 2 x 4 = 16 Jam 2 x 2 x 4 = 16 Jam 2 x
Total Jam Lembur = 22 Jam Total Jam Lembur = 22 Jam Total Jam Lembur
= 79.5 Jam = 77 Jam
0 x 2 x 4 = 0 Jam 0 x 2 x 5 = 0 Jam 0 x
x 3 x 4 = 0 Jam x 3 x 5 = 0 Jam x
GRAND TOTAL JAM LEMBUR = 238.5 Jam GRAND TOTAL JAM LEMBUR = 231 Jam GRAND TOTAL JAM LEMBUR

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 20 = 30 Jam 1 x
0.5 x 2 x 23 = 23 Jam 0.5 x 2 x 20 = 20 Jam 0.5 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 5 = 7.5 Jam 1 x
2 x 2 x 4 = 16 Jam 2 x 2 x 5 = 20 Jam 2 x
= 79.5 Jam = 77.5 Jam
0 x 2 x 4 = 0 Jam 0 x 2 x 5 = 0 Jam 0 x
x 3 x 4 = 0 Jam x 3 x 5 = 0 Jam x
Total Jam Lembur / Org = 79.5 Jam Total Jam Lembur / Org = 77.5 Jam Total Jam Lembur / Org
GRAND TOTAL JAM LEMBUR = 238.5 Jam GRAND TOTAL JAM LEMBUR = 232.5 Jam GRAND TOTAL JAM LEMBUR
JAM LEMBUR JAM LEMBUR HARI BIASA JAM LEMBUR
JAN 85.0 Jam 85.0 JAN 85.0 Jam JAN

FEB 64.0 Jam 64.0 FEB 64.0 Jam FEB
MAR 75.0 Jam 75.0 MAR 75.0 Jam MAR
APR 56.5 Jam 56.5 APR 56.5 Jam APR
MAY 72.0 Jam 72.0 MAY 72.0 Jam MAY
JUN 69.5 Jam 69.5 JUN 69.5 Jam JUN
JUL 79.5 Jam 79.5 JUL 79.5 Jam JUL
AGT 77.0 Jam 77.0 AGT 77.0 Jam AGT
SEP 72.0 Jam 72.0 SEP 72.0 Jam SEP
OKT 79.5 Jam 79.5 OKT 79.5 Jam OKT
NOV 77.5 Jam 77.5 NOV 77.5 Jam NOV
DES 74.5 Jam 74.5 DES 74.5 Jam DES
TOTAL 882.0 Jam 882.0 TOTAL 882 Jam TOTAL
AVG 74 Jam 74 Jam
MARET
= 1.5 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 19 Jam
47.5 Jam
= 3 Jam
1.5 x 5 = 7.5 Jam
2 x 5 = 20 Jam
= 27.5 Jam
= 75 Jam
= 0 Jam
2 x 7 = 0 Jam
3 x 7 = 0 Jam
0 Jam
= 75 Jam
JAM LEMBUR = 225 Jam
JUNI
= 1.5 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 19 Jam
47.5 Jam
= 3 Jam
1.5 x 4 = 6 Jam
2 x 4 = 16 Jam
= 22 Jam
= 69.5 Jam
= 0 Jam
2 x 7 = 0 Jam
3 x 7 = 0 Jam
0 Jam
ur / Org = 69.5 Jam
JAM LEMBUR = 208.5 Jam
SEPTEMBER
= 1.5 Jam
1.5 x 20 = 30 Jam
2 x 20 = 20 Jam
50 Jam
= 3 Jam
1.5 x 4 = 6 Jam
2 x 4 = 16 Jam
= 22 Jam
= 72 Jam
= 0 Jam
2 x 6 = 0 Jam
3 x 6 = 0 Jam
0 Jam
ur / Org = 72 Jam
DESEMBER
= 1.5 Jam
1.5 x 21 = 31.5 Jam
2 x 21 = 21 Jam
52.5 Jam
= 3 Jam
1.5 x 4 = 6 Jam
2 x 4 = 16 Jam
= 22 Jam
= 74.5 Jam
= 0 Jam
2 x 6 = 0 Jam
3 x 6 = 0 Jam
0 Jam
ur / Org = 74.5 Jam
JAM LEMBUR HARI LIBUR
JAN - Jam
FEB - Jam
MAR - Jam
APR - Jam
MAY - Jam
JUN - Jam
JUL - Jam
AGT - Jam
SEP - Jam
OKT - Jam
NOV - Jam
DES - Jam
TOTAL - Jam
- Jam
BUDGET LEMBUR UNTUK DIVISI GUDANG
TAHUN 2024
GUDANG 2 Org
1 x 1.5 x 22 = 33 Jam 1 x 1.5 x 19 = 28.5 Jam 1 x
1 x 2 x 22 = 44 Jam 1 x 2 x 19 = 38 Jam 1 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 3 = 4.5 Jam 1 x
3 x 2 x 4 = 24 Jam 3 x 2 x 3 = 18 Jam 3 x
= 107 Jam = 89 Jam
5 x 2 x 5 = 50 Jam 5 x 2 x 7 = 70 Jam 5 x
0 x 3 x 5 = 0 Jam 0 x 3 x 7 = 0 Jam 0 x
0 x 4 x 5 = 0 Jam 0 x 4 x 7 = 0 Jam 0 x
APRIL MAY JUNI

1 x 1.5 x 16 = 24 Jam 1 x 1.5 x 20 = 30 Jam 1 x
1 x 2 x 16 = 32 Jam 1 x 2 x 20 = 40 Jam 1 x

1 x 1.5 x 3 = 4.5 Jam 1 x 1.5 x 4 = 6 Jam 1 x
3 x 2 x 3 = 18 Jam 3 x 2 x 4 = 24 Jam 3 x
= 78.5 Jam = 100 Jam
5 x 2 x 11 = 110 Jam 5 x 2 x 7 = 70 Jam 5 x
0 x 3 x 11 = 0 Jam 0 x 3 x 7 = 0 Jam 0 x
0 x 4 x 11 = 0 Jam 0 x 4 x 7 = 0 Jam 0 x

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 22 = 33 Jam 1 x
1 x 2 x 23 = 46 Jam 1 x 2 x 22 = 44 Jam 1 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam 1 x
3 x 2 x 4 = 24 Jam 3 x 2 x 4 = 24 Jam 3 x
= 110.5 Jam = 107 Jam
5 x 2 x 4 = 40 Jam 5 x 2 x 4 = 40 Jam 5 x
0 x 3 x 4 = 0 Jam 0 x 3 x 4 = 0 Jam 0 x
0 x 4 x 4 = 0 Jam 0 x 4 x 4 = 0 Jam 0 x

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 20 = 30 Jam 1 x
1 x 2 x 23 = 46 Jam 1 x 2 x 20 = 40 Jam 1 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 5 = 7.5 Jam 1 x
3 x 2 x 4 = 24 Jam 3 x 2 x 5 = 30 Jam 3 x
= 110.5 Jam = 107.5 Jam
5 x 2 x 4 = 40 Jam 5 x 2 x 5 = 50 Jam 5 x
0 x 3 x 4 = 0 Jam 0 x 3 x 5 = 0 Jam 0 x
0 x 4 x 4 = 0 Jam 0 x 4 x 5 = 0 Jam 0 x

TOTAL 1934.0 Jam 1,934.0 TOTAL 1,214 Jam TOTAL
AVG 161 Jam 101 Jam
MARET
= 2.0 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 38 Jam
66.5 Jam
= 4 Jam
1.5 x 5 = 7.5 Jam
2 x 5 = 30 Jam
= 37.5 Jam
= 104 Jam
= 77 Jam
2 x 7 = 70 Jam
3 x 7 = 0 Jam
4 x 7 = 0 Jam
70 Jam
= 174 Jam
JUNI
= 2.0 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 38 Jam
66.5 Jam
= 4 Jam
1.5 x 4 = 6 Jam
2 x 4 = 24 Jam
= 30 Jam
= 96.5 Jam
= 7 Jam
2 x 7 = 70 Jam
3 x 7 = 0 Jam
4 x 7 = 0 Jam
70 Jam
ur / Org = 166.5 Jam
SEPTEMBER
= 2.0 Jam
1.5 x 20 = 30 Jam
2 x 20 = 40 Jam
70 Jam
= 4 Jam
1.5 x 4 = 6 Jam
2 x 4 = 24 Jam
= 30 Jam
= 100 Jam
= 7 Jam
2 x 5 = 50 Jam
3 x 5 = 0 Jam
4 x 5 = 0 Jam
50 Jam
ur / Org = 150 Jam
DESEMBER
= 2.0 Jam
1.5 x 21 = 31.5 Jam
2 x 21 = 42 Jam
73.5 Jam
= 4 Jam
1.5 x 4 = 6 Jam
2 x 4 = 24 Jam
= 30 Jam
= 103.5 Jam
= 7 Jam
2 x 6 = 60 Jam
3 x 6 = 0 Jam
4 x 6 = 0 Jam
60 Jam

JAN 50.0 Jam
FEB 70.0 Jam
MAR 70.0 Jam
APR 110.0 Jam
MAY 70.0 Jam
JUN 70.0 Jam
JUL 40.0 Jam
AGT 40.0 Jam
SEP 50.0 Jam
OKT 40.0 Jam
NOV 50.0 Jam
DES 60.0 Jam
TOTAL 720 Jam
60 Jam
BUDGET LEMBUR UNTUK DEVISI WB
TAHUN 2024
WEIGHBRIDGE 2 Org
Hari Senin - Jumat = 1 Jam Hari Senin - Jumat = 1 Jam Hari Senin - Jumat
1 x 1.5 x 22 = 33 Jam 1 x 1.5 x 19 = 28.5 Jam 1 x
0 x 2 x 22 = 0 Jam 0 x 2 x 19 = 0 Jam 0 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 3 = 4.5 Jam 1 x
2 x 2 x 4 = 16 Jam 2 x 2 x 3 = 12 Jam 2 x
= 55 Jam = 45 Jam
7 x 2 x 5 = 70 Jam 7 x 2 x 7 = 98 Jam 7 x
0 x 3 x 5 = 0 Jam 0 x 3 x 7 = 0 Jam 0 x
0 x 4 x 5 = 0 Jam 0 x 4 x 7 = 0 Jam 0 x
APRIL MAY JUNI

1 x 1.5 x 16 = 24 Jam 1 x 1.5 x 20 = 30 Jam 1 x
0 x 2 x 16 = 0 Jam 0 x 2 x 20 = 0 Jam 0 x

1 x 1.5 x 3 = 4.5 Jam 1 x 1.5 x 4 = 6 Jam 1 x
2 x 2 x 3 = 12 Jam 2 x 2 x 4 = 16 Jam 2 x
= 40.5 Jam = 52 Jam
7 x 2 x 11 = 154 Jam 7 x 2 x 7 = 98 Jam 7 x
0 x 3 x 11 = 0 Jam 0 x 3 x 7 = 0 Jam 0 x
0 x 4 x 11 = 0 Jam 0 x 4 x 7 = 0 Jam 0 x

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 22 = 33 Jam 1 x
0 x 2 x 23 = 0 Jam 0 x 2 x 22 = 0 Jam 0 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam 1 x
2 x 2 x 4 = 16 Jam 2 x 2 x 4 = 16 Jam 2 x
= 56.5 Jam = 55 Jam
7 x 2 x 4 = 56 Jam 7 x 2 x 4 = 56 Jam 7 x
0 x 3 x 4 = 0 Jam 0 x 3 x 4 = 0 Jam 0 x
0 x 4 x 4 = 0 Jam 0 x 4 x 4 = 0 Jam 0 x

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 20 = 30 Jam 1 x
0 x 2 x 23 = 0 Jam 0 x 2 x 20 = 0 Jam 0 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 5 = 7.5 Jam 1 x
2 x 2 x 4 = 16 Jam 2 x 2 x 5 = 20 Jam 2 x
= 56.5 Jam = 57.5 Jam
7 x 2 x 4 = 56 Jam 7 x 2 x 5 = 70 Jam 7 x
0 x 3 x 4 = 0 Jam 0 x 3 x 5 = 0 Jam 0 x
0 x 4 x 4 = 0 Jam 0 x 4 x 5 = 0 Jam 0 x

TOTAL 1638.0 Jam 1,638.0 TOTAL 630 Jam TOTAL
AVG 137 Jam 53 Jam
MARET
= 1 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 0 Jam
28.5 Jam
= 3 Jam
1.5 x 5 = 7.5 Jam
2 x 5 = 20 Jam
= 27.5 Jam
= 56 Jam
= 9 Jam
2 x 7 = 98 Jam
3 x 7 = 0 Jam
4 x 7 = 0 Jam
98 Jam
= 154 Jam
JUNI
= 1 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 0 Jam
28.5 Jam
= 3 Jam
1.5 x 4 = 6 Jam
2 x 4 = 16 Jam
= 22 Jam
= 50.5 Jam
= 9 Jam
2 x 7 = 98 Jam
3 x 7 = 0 Jam
4 x 7 = 0 Jam
98 Jam
SEPTEMBER
= 1 Jam
1.5 x 20 = 30 Jam
2 x 20 = 0 Jam
30 Jam
= 3 Jam
1.5 x 4 = 6 Jam
2 x 4 = 16 Jam
= 22 Jam
= 52 Jam
= 9 Jam
2 x 5 = 70 Jam
3 x 5 = 0 Jam
4 x 5 = 0 Jam
70 Jam
ur / Org = 122 Jam
DESEMBER
= 1 Jam
1.5 x 21 = 31.5 Jam
2 x 21 = 0 Jam
31.5 Jam
= 3 Jam
1.5 x 4= 6 Jam
2 x 4= 16 Jam
= 22 Jam
= 53.5 Jam
= 9 Jam
2 x 6 = 84 Jam
3 x 74 = 0 Jam
4 x 6 = 0 Jam
84 Jam

JAN 70.0 Jam
FEB 98.0 Jam
MAR 98.0 Jam
APR 154.0 Jam
MAY 98.0 Jam
JUN 98.0 Jam
JUL 56.0 Jam
AGT 56.0 Jam
SEP 70.0 Jam
OKT 56.0 Jam
NOV 70.0 Jam
DES 84.0 Jam
TOTAL 1,008 Jam
84 Jam
BUDGET LEMBUR UNTUK DEVISI QUALITY CONTROL
TAHUN 2024
B.LABORATORIUM 8 org
1 x 1.5 x 22 = 33 Jam 1 x 1.5 x 19 = 28.5 Jam 1 x
1 x 2 x 22 = 44 Jam 1 x 2 x 19 = 38 Jam 1 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 3 = 4.5 Jam 1 x
3 x 2 x 4 = 24 Jam 3 x 2 x 3 = 18 Jam 3 x
= 107 Jam = 89 Jam
6 x 2 x 5 = 60 Jam 6 x 2 x 7 = 84 Jam 6 x
APRIL MAY JUNI

1 x 1.5 x 16 = 24 Jam 1 x 1.5 x 20 = 30 Jam 1 x
1 x 2 x 16 = 32 Jam 1 x 2 x 20 = 40 Jam 1 x

1 x 1.5 x 3 = 4.5 Jam 1 x 1.5 x 4 = 6 Jam 1 x
3 x 2 x 3 = 18 Jam 3 x 2 x 4 = 24 Jam 3 x
= 78.5 Jam = 100 Jam
6 x 2 x 11 = 132 Jam 6 x 2 x 7 = 84 Jam 6 x

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 22 = 33 Jam 1 x
1 x 2 x 23 = 46 Jam 1 x 2 x 22 = 44 Jam 1 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 4 = 6 Jam 1 x
3 x 2 x 4 = 24 Jam 3 x 2 x 4 = 24 Jam 3 x
= 110.5 Jam = 107 Jam
6 x 2 x 4 = 48 Jam 6 x 2 x 5 = 60 Jam 6 x

1 x 1.5 x 23 = 34.5 Jam 1 x 1.5 x 20 = 30 Jam 1 x
1 x 2 x 23 = 46 Jam 1 x 2 x 20 = 40 Jam 1 x

1 x 1.5 x 4 = 6 Jam 1 x 1.5 x 5 = 7.5 Jam 1 x
3 x 2 x 4 = 24 Jam 3 x 2 x 5 = 30 Jam 3 x
= 110.5 Jam = 107.5 Jam
6 x 2 x 4 = 48 Jam 6 x 2 x 5 = 60 Jam 6 x
JAM LBR / ORG JAM LEMBUR HARI BIASA JAM LEMBU

TAHUN 2010 TAHUN 2010 TA
TOTAL 2102.0 Jam 2,102.0 TOTAL 1,214 Jam TOTAL
AVG 175 Jam 101 Jam
MARET
= 2 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 38 Jam
66.5 Jam
= 4 Jam
1.5 x 5 = 7.5 Jam
2 x 5 = 30 Jam
= 37.5 Jam
= 104 Jam
= 6 Jam
2 x 7 = 84 Jam
84 Jam
= 188 Jam
JUNI
= 2 Jam
1.5 x 19 = 28.5 Jam
2 x 19 = 38 Jam
66.5 Jam
= 4 Jam
1.5 x 4 = 6 Jam
2 x 4 = 24 Jam
= 30 Jam
= 96.5 Jam
= 6 Jam
2 x 7 = 84 Jam
84 Jam
SEPTEMBER
= 2 Jam
1.5 x 20 = 30 Jam
2 x 20 = 40 Jam
70 Jam
= 4 Jam
1.5 x 4 = 6 Jam
2 x 4 = 24 Jam
= 30 Jam
= 100 Jam
= 6 Jam
2 x 6 = 72 Jam
72 Jam
ur / Org = 172 Jam
DESEMBER
= 2 Jam
1.5 x 21 = 31.5 Jam
2 x 21 = 42 Jam
73.5 Jam
= 4 Jam
1.5 x 4 = 6 Jam
2 x 4 = 24 Jam
= 30 Jam
= 103.5 Jam
= 6 Jam
2 x 6 = 72 Jam
72 Jam

TAHUN 2010
JAN 60.0 Jam
FEB 84.0 Jam
MAR 84.0 Jam
APR 132.0 Jam
MAY 84.0 Jam
JUN 84.0 Jam
JUL 48.0 Jam
AGT 60.0 Jam
SEP 72.0 Jam
OKT 48.0 Jam
NOV 60.0 Jam
DES 72.0 Jam
TOTAL 888 Jam
74 Jam
BUDGET LEMBUR UNTUK DEVISI UMUM
TAHUN 2024
UMUM 11 Org

= 99 Jam = 83 Jam = 94 Jam
APRIL MAY JUNI


= 72.5 Jam = 92 Jam = 88.5 Jam
GRAND TOTAL JAM LEMBUR = 182.5 Jam GRAND TOTAL JAM LEMBUR = 162 Jam GRAND TOTAL JAM LEMBUR = 158.5 Jam


= 102.5 Jam = 99 Jam = 92 Jam
GRAND TOTAL JAM LEMBUR = 142.5 Jam GRAND TOTAL JAM LEMBUR = 149 Jam GRAND TOTAL JAM LEMBUR = 142 Jam


= 102.5 Jam = 97.5 Jam = 95.5 Jam
GRAND TOTAL JAM LEMBUR = 142.5 Jam GRAND TOTAL JAM LEMBUR = 147.5 Jam GRAND TOTAL JAM LEMBUR = 155.5 Jam
JAM LEMBUR JAM LEMBUR HARI BIASA JAM LEMBUR HARI LIBUR
TOTAL 1,848 Jam 1,848.0 TOTAL 1,118 Jam TOTAL 730 Jam
154 Jam 93 Jam 61 Jam
BUDGET LEMBUR UNTUK DIVISI QUALITY PROSES
TAHUN 2024
JUMLAH JAM LEMBUR SETELAH DIKALIKAN VARIABEL
30 org
JANUARI PEBRUARI MARET
TBS DIOLAH = 15,813 TON TBS DIOLAH = 13,380 TON TBS DIOLAH = 14,597 TON
JLH JAM OLAH = 15 Jam JLH JAM OLAH = 15 Jam JLH JAM OLAH = 15 Jam
JUMLAH HARI PROSES = 26 HR JUMLAH HARI PROSES = 22 HR JUMLAH HARI PROSES = 24 HR
JUMLAH HARI TDK PROSES= 5 HR JUMLAH HARI TDK PROSES= 7 HR JUMLAH HARI TDK PROSES= 7 HR
Start / Stop Pabrik 2 Jam Start / Stop Pabrik 2 Jam Start / Stop Pabrik 2 Jam
Stagnasi Pabrik 0 Jam Stagnasi Pabrik 0 Jam Stagnasi Pabrik 0 Jam
Hari Senin - Jum at = 5 Jam Hari Senin - Jum at = 5 Jam Hari Senin - Jum at = 5 Jam
1 x 1.5 x 22 = 33 jam 1 x 1.5 x 19 = 28.5 jam 1 x 1.5 x 19 = 28.5 jam
4 x 2 x 22 = 176 jam 4 x 2 x 19 = 152 jam 4 x 2 x 19 = 152 jam
Jumlah jam lembur 209 jam Jumlah jam lembur 180.5 jam Jumlah jam lembur 180.5 jam

2 x 1.5 x 4 = 12 jam 2 x 1.5 x 3 = 9 jam 2 x 1.5 x 5 = 15 jam
Jumlah jam lembur 52 jam Jumlah jam lembur 39 jam Jumlah jam lembur 65 jam
= 263 Jam = 221.5 Jam = 247.5 Jam
Hari Libur Proses = 8 jam Hari Libur Proses = 8 jam Hari Libur Proses = 8 jam
7 x 2 x 3 = 42 jam 7 x 2 x = 3 42 jam 7 x 2 x = 3 42 jam
x 4 x 3 = 0 jam x 4 x = 3 0 jam x 4 x = 3 0 jam
Hari Libur/Minggu Tidak Proses = 7 jam Hari Libur/Minggu Tidak Proses
= 7 jam Hari Libur/Minggu Tidak Proses
= 7 jam
TTL. LEMBUR HARI LIBUR = 51 Jam TTL. LEMBUR HARI LIBUR = 51 Jam TTL. LEMBUR HARI LIBUR = 51 Jam
TOTAL JAM LEMBUR / 2 SHIFT 314 jam TOTAL JAM LEMBUR / 2 SHIFT 273 jam TOTAL JAM LEMBUR / 2 SHIFT 299 jam
APRIL MEI JUNI
JLH JAM OLAH = 15 Jam JLH JAM OLAH = 15 Jam JLH JAM OLAH = 15.0 Jam
1 x 1.5 x 16 = 24 jam 1 x 1.5 x 20 = 30 jam 1 x 1.5 x 19 = 28.5 jam
Jumlah jam lembur 152 jam Jumlah jam lembur 190 jam Jumlah jam lembur 180.5 jam

= 194 Jam = 245 Jam = 235.5 Jam
Hari Libur Proses = 8 jam Hari Libur/Minggu Proses = 8 jam Hari Libur Proses = 8 jam
7 x 2 x 2 = 28 jam 7 x 2 x 3 = 42 jam 7 x 2 x = 2 28 jam
x 4 x 2 = 0 jam x 4 x 3 = 0 jam x 4 x = 2 0 jam
Hari Libur/Minggu Tidak Proses = 7 jam Hari Libur/Minggu Tidak Proses = 7 jam Hari Libur/Minggu Tidak Proses
= 7 jam

1 x 1.5 x 23 = 34.5 jam 1 x 1.5 x 22 = 33 jam 1 x 1.5 x 20 = 30 jam
Jumlah jam lembur 218.5 jam Jumlah jam lembur 209 jam Jumlah jam lembur 190 jam

= 273.5 Jam = 264 Jam = 245 Jam
7 x 2 x = 2 28 jam 7 x 2 x 2 = 28 jam 7 x 2 x 2 = 28 jam
x 4 x = 2 0 jam x 4 x 2 = 0 jam x 4 x 2 = 0 jam
Hari Libur/Minggu Tidak Proses
= 7 jam Hari Libur/Minggu Tidak Proses = 7 jam Hari Libur/Minggu Tidak Proses = 7 jam

1 x 1.5 x 23 = 34.5 jam 1 x 1.5 x 20 = 30 jam 1 x 1.5 x 21 = 31.5 jam
Jumlah jam lembur 218.5 jam Jumlah jam lembur 190 jam Jumlah jam lembur 199.5 jam
= 273.5 Jam = 258 Jam = 254.5 Jam
7 x 2 x = 2 28 jam 7 x 2 x 0 = 0 jam 7 x 2 x = 0 0 jam
x 4 x = 2 0 jam x 4 x 0 = 0 jam x 4 x = 0 0 jam
Hari Libur/Minggu Tidak Proses
= 7 jam Hari Libur/Minggu Tidak Proses = 7 jam Hari Libur/Minggu Tidak Proses
= 7 jam
TOTAL JAM LEMBUR JAM LEMBUR HARI BIASA JAM LEMBUR HARI LIBUR
NOV 127.5 Jam 127.5 NOV 127.5 Jam NOV - Jam
DES 125.8 Jam 125.8 DES 125.8 Jam DES - Jam
TOTAL 1675.0 Jam 1,675.0 TOTAL 1,471 Jam TOTAL 204 Jam
AVG 140 Jam 123 Jam 17 Jam
BUDGET LEMBUR UNTUK DEVISI ELECTRICAL
TAHUN 2024
ELECTRICAL 4 org

= 151 Jam = 127 Jam = 142 Jam
APRIL MAY JUNI


= 110.5 Jam = 140 Jam = 134.5 Jam


= 156.5 Jam = 151 Jam = 140 Jam


= 140 Jam = 147.5 Jam = 145.5 Jam
Total Jam Lembur / Org = 180 Jam Total Jam Lembur / Org = 197.5 Jam Total Jam Lembur / Org = 205.5 Jam
BUDGET LEMBUR UNTUK DEVISI TEKNIK
TAHUN 2024
BENGKEL MEKANIK 25

= 107 Jam = 89 Jam = 104 Jam
GRAND TOTAL JAM LEMBUR = 1,884.0 Jam GRAND TOTAL JAM LEMBUR = 1,908.0 Jam GRAND TOTAL JAM LEMBUR = 2,088.0 Jam
APRIL MAY JUNI


= 78.5 Jam = 100 Jam = 96.5 Jam


= 110.5 Jam = 107 Jam = 100 Jam


= 110.5 Jam = 107.5 Jam = 103.5 Jam

Draft Budged 2024

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Draft Budged 2024

Uploaded by

Copyright:

Available Formats

BUDGETING

1. EFFECTIVE DAYS YEAR 2023

SUMMARRY COST MAINTENANCE, ADM & PROCESSING

FFB INTAKE STATEMENT

PKO PRODUCTION (Tons)

KER ( Ton ) : 177,594 PKO/PKM ( Ton ) : 166,939

1.2.0.0. PROCESS MATERIAL 46,381,000 0.26

1.3.0.0. LABORATORY MATERIAL 162,580,800 0.92 0.97

1.5.0.0. CONTRACT MAINTANANCE - -

1.6.0.0 . WORKSHOP MATERIAL 785,578,159 4.42

1.7.0.0 . Vechicles ( Kendaraan & Alat Berat) 2,264,451,700 12.75

1.8.0.0. GENERAL CHARGES. 1,554,297,216 8.75

TOTAL GENERAL GHARGES 1,554,297,216 8.75 9.31

Total Maintenance Cost 35,095,770,165

GENERAL TOTAL 41,941,565,670 236.16 251.24

OP. Cost 35,304,731,965 198.79

1.2.0.1 Consumable MateriaSapu Lidi 120 Pcs 3,000 360,000

1.3.0.0. LABORATORY MATERIAL

TOTAL ITEM 1.3.0.0 162,580,800

1.4.0.0 MAINTENANCE MATERIAL

1.4.0.1 RECEPTION STATION

1.4.0.1.4 Unloading Shell AreSemen Padang zak - -

TOTAL ITEM 1.4.0.1 -

1.4.0.2.6 Scraper Bak MinyakPlat berlubang 3mm 2 Lbr 1,100,000 2,200,000

TOTAL ITEM 1.4.0.2 991,976,680

1.4.0.3. PRESSING STATION

1.4.0.3.1 Feed Worm P/N 1-1 40 Pcs 1,100,000 44,000,000

TOTAL ITEM 1.4.0.3. 5,750,268,250

1.4.0.4.2 CPO Shipping Pump -

1.4.0.4.3 Belt Conveyor Bearing UCT 215 2 Pcs 1,100,000 2,200,000

1.4.4.1.6 Crude Oil Pump Piping

1.4.0.5. MISCELLANEOUS EQUIPMENT

1.4.5.1 Balance Tank

1.4.5.5 Reclained Oil Tank

1.4.5.6 Collection Oil Tank

1.4.0.5.1 Fire Fighting Pump Reffil APAR 50 Tbg 225,000 11,250,000

TOTAL ITEM 1.4.0.5 32,890,000

1.4.0.6. STORAGE TANK

TOTAL ITEM 1.4.0.6 -

TOTAL ITEM 1.4.0.7 234,008,160

1.4.0.8. POWER PLANT

1.4.9.4 Drasser Rand / Steam Turbin 1200 KVA

1.4.9.1.1 Dearator Tank

1.4.0.8.9 COOLING TOWER Vanbelt C183 PCs -

1.4.0.8.10 Boiler 30 Ton Batu api boiler SK 34 Pcs 25,000 -

TOTAL ITEM 1.4.0.8 21,733,893,000

1.4.0.9. WATER TREATMENT PLANT

1.4.0.9.1 River Raw Water -

1.4.0.9.2 General WTP -

TOTAL ITEM 1.4.0.9 2,330,000

1.4.0.10. Factory Building

1.4.1.1.1 Mill Building -

1.4.1.1.3 Fence & Gate -

1.4.1.10.2 Office & Laboratorium

1.5.0.0. CONTRACT MAINTENANCE

1.5.0.1 Pembayaran Contra Pembayaran Contrack Maintenance -

1.6.0.0 . WORKSHOP MATERIAL

1.6.0.1 Workshop Regulator Oksigen Merk Yamato 12 Pcs 580,000 6,960,000

TOTAL ITEM 1.6.0.0 785,578,159

1.7.0.0. Vechicles ( Kendaraan )

1.7.0.0.1 Kijang Innova (B 24 Dexlite 650 Ltr 18,500 12,025,000

1.8.0.0. GENERAL CHARGES.

1.8.0.03 Perumahan Karyaw Perbaikan barak karyawan (estimasi) - Thn - -

1.8.0.05 Pengobatan / Kesehatan